MT
Regional Education Service Agency
Yellowstone/W Carbon Coop
Laurel, MT 59044
•
Yellowstone County
•
0 Operating Schools
(406) 633-4039
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,726,000
Total Expenditure
$1,749,000
Classroom Instruction
$37,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $441,000 | 25.6% | |
| Local Taxes & Fees | $262,000 | 15.2% | |
| Federal Aid | $1,023,000 | 59.3% | |
| Total Revenue | $1,726,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,000 | 2.1% | |
| Support Services | $1,682,000 | 96.2% | |
| Capital Outlays | $30,000 | 1.7% | |
| Total Expenditure | $1,749,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $1,726,000 | $1,749,000 | $37,000 | $30,000 | $0 |
| FY 2023 | N/A | $1,770,000 | $1,800,000 | $135,000 | $66,000 | $0 |
| FY 2022 | 0 | $1,747,000 | $1,839,000 | $0 | $351,000 | $0 |
| FY 2021 | 0 | $1,519,000 | $1,504,000 | $0 | $0 | $0 |
| FY 2020 | 0 | $2,211,000 | $2,187,000 | $136,000 | $56,000 | $0 |