MT
Regular Public School District
1 Schools
Zurich Elem
Zurich, MT 59547
•
Blaine County
•
1 Operating Schools
(406) 357-2912
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 30 students
Total Revenue
$537,000
Total Expenditure
$514,000
Classroom Instruction
$341,000
Outstanding Debt
$4,000
Revenue Sources
| State Government Funds | $188,000 | 35% | |
| Local Taxes & Fees | $207,000 | 38.5% | |
| Federal Aid | $142,000 | 26.4% | |
| Total Revenue | $537,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $341,000 | 66.3% | |
| Support Services | $131,000 | 25.5% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $42,000 | 8.2% | |
| Total Expenditure | $514,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,250
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 30 | $537,000 | $514,000 | $341,000 | $0 | $4,000 |
| FY 2023 | 24 | $501,000 | $475,000 | $301,000 | $0 | $4,000 |
| FY 2022 | 20 | $445,000 | $419,000 | $265,000 | $0 | $4,000 |
| FY 2021 | 20 | $383,000 | $391,000 | $240,000 | $0 | $4,000 |
| FY 2020 | 20 | $375,000 | $371,000 | $201,000 | $0 | $4,000 |