Gardiner H S District 4Budget & Spending

Gardiner, Park County, Montana NCES 3011850

gardiner.org ↗
Total revenue · FY2024
$2.4M $2,412,000
Students enrolled
48
Revenue per pupil
$50,250
Local share per pupil
$33,917 98th percentile in MT

Transparency grade C, provisional

Under review

Provisional grade

Every district starts at a provisional C until its records have been reviewed. This is a starting point, not a finding.

If you work for this district, you can shorten the wait by sending us links to the records you already publish.

NCES F-33 · FY2024

Where the money goes

Operating and capital spending from the federal expenditure survey, rolled up by function.

Aggregate categories only: no individual payees or contracts are shown.

Instruction
$797K 34.9% of spending
Administration
$178K 7.8% of spending
Per pupil
$47,521 All functions
Instruction — 34.9%Capital Outlay — 32.9%Student Transportation — 11.3%Instructional Staff Support — 5.9%School Administration — 4.7%Business & Central Services — 3.7%General Administration — 3.1%Student Support Services — 2.0%Operations & Maintenance — 0.7%Food Services — 0.7%Total$2.3MK12 Transparency
Dollars by function
K12 TransparencyInstructionInstruction — $797,000$797KCapital OutlayCapital Outlay — $751,000$751KStudent TransportationStudent Transportation — $258,000$258KInstructional Staff Suppo…Instructional Staff Support — $134,000$134KSchool AdministrationSchool Administration — $107,000$107KBusiness & Central Servic…Business & Central Services — $85,000$85.0KGeneral AdministrationGeneral Administration — $71,000$71.0KStudent Support ServicesStudent Support Services — $45,000$45.0KOperations & MaintenanceOperations & Maintenance — $17,000$17.0KFood ServicesFood Services — $16,000$16.0K
  • Instruction 34.9%
  • Capital Outlay 32.9%
  • Student Transportation 11.3%
  • Instructional Staff Support 5.9%
  • School Administration 4.7%
  • Business & Central Services 3.7%
  • General Administration 3.1%
  • Student Support Services 2.0%
  • Operations & Maintenance 0.7%
  • Food Services 0.7%
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Gardiner H S District 4 expenditures by function
FunctionAmountPer pupilShare
Instruction $797,000 $16,604 34.9%
Capital Outlay $751,000 $15,646 32.9%
Student Transportation $258,000 $5,375 11.3%
Instructional Staff Support $134,000 $2,792 5.9%
School Administration $107,000 $2,229 4.7%
Business & Central Services $85,000 $1,771 3.7%
General Administration $71,000 $1,479 3.1%
Student Support Services $45,000 $938 2.0%
Operations & Maintenance $17,000 $354 0.7%
Food Services $16,000 $333 0.7%
Total $2,281,000 $47,521 100%

NCES F-33 · FY2015–FY2024

How this has changed

Measure FY2015 FY2024 Change Nominal % Real %
Total revenue $1,558,000 $2,412,000 +$854,000 +54.8% +17.0%
Total expenditure $1,335,000 $2,522,000 +$1,187,000 +88.9% +42.7%
Revenue per pupil $19,974 $50,250 +$30,276 +151.6% +90.1%
Students enrolled 78 48 -30 -38.5%
Change since FY2015, every measure on one scale
-100%0%+100%+200%+300%K12 TransparencyTotal revenue, FY2015: $1,558,000 (+0.0%)Total revenue, FY2016: $1,460,000 (-6.3%)Total revenue, FY2017: $1,305,000 (-16.2%)Total revenue, FY2018: $1,871,000 (+20.1%)Total revenue, FY2019: $4,218,000 (+170.7%)Total revenue, FY2020: $2,110,000 (+35.4%)Total revenue, FY2021: $2,015,000 (+29.3%)Total revenue, FY2022: $1,980,000 (+27.1%)Total revenue, FY2023: $2,463,000 (+58.1%)Total revenue, FY2024: $2,412,000 (+54.8%)Total expenditure, FY2015: $1,335,000 (+0.0%)Total expenditure, FY2016: $1,428,000 (+7.0%)Total expenditure, FY2017: $1,504,000 (+12.7%)Total expenditure, FY2018: $1,553,000 (+16.3%)Total expenditure, FY2019: $2,314,000 (+73.3%)Total expenditure, FY2020: $1,756,000 (+31.5%)Total expenditure, FY2021: $1,879,000 (+40.7%)Total expenditure, FY2022: $1,769,000 (+32.5%)Total expenditure, FY2023: $1,910,000 (+43.1%)Total expenditure, FY2024: $2,522,000 (+88.9%)Revenue per pupil, FY2015: $19,974 (+0.0%)Revenue per pupil, FY2016: $17,590 (-11.9%)Revenue per pupil, FY2017: $15,723 (-21.3%)Revenue per pupil, FY2018: $28,348 (+41.9%)Revenue per pupil, FY2019: $66,952 (+235.2%)Revenue per pupil, FY2020: $36,379 (+82.1%)Revenue per pupil, FY2021: $41,979 (+110.2%)Revenue per pupil, FY2022: $41,250 (+106.5%)Revenue per pupil, FY2023: $43,982 (+120.2%)Revenue per pupil, FY2024: $50,250 (+151.6%)Students enrolled, FY2015: 78 (+0.0%)Students enrolled, FY2016: 83 (+6.4%)Students enrolled, FY2017: 83 (+6.4%)Students enrolled, FY2018: 66 (-15.4%)Students enrolled, FY2019: 63 (-19.2%)Students enrolled, FY2020: 58 (-25.6%)Students enrolled, FY2021: 48 (-38.5%)Students enrolled, FY2022: 48 (-38.5%)Students enrolled, FY2023: 56 (-28.2%)Students enrolled, FY2024: 48 (-38.5%)+151.6%+88.9%+54.8%+32.3%-38.5%'15'18'21'24Inflation baseline (+32.3% cumulative)Total revenueTotal expenditureRevenue per pupilStudents enrolled

Percent change from each measure's FY2015 level. Dollar figures are nominal as filed; the real column removes inflation using CPI-U, U.S. city average, all items, annual average (BLS). The dashed line is that same inflation curve, so a dollar line above it gained purchasing power and one below it lost. It does not apply to enrollment. Hover any point for the underlying number.

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100-point rubric

What Gardiner H S District 4 needs for an A

  • Public check register

    14 pts

    Every disbursement published with payee category, date, amount, and fund, updated at least quarterly.

    A check register records where money actually went, rather than where it was budgeted to go.

  • Annual financial audit

    6 pts

    A current Annual Comprehensive Financial Report with the independent auditor opinion attached.

    A financial audit confirms the statements are accurately presented. Most states require one, so it is a floor rather than a distinction.

  • Performance or efficiency audit

    5 pts

    An independent review of whether spending achieved its stated purpose, published within the last three years.

    A financial audit asks whether the numbers are right. A performance audit asks whether the money did what it was meant to do, which is the question a taxpayer is usually asking.

  • Line-item adopted budget

    11 pts

    The adopted budget broken out by function and object code, not a summary presentation.

    Function and object detail is what allows classroom and central office spending to be compared.

  • Purchasing card transactions

    9 pts

    Purchasing and credit card transaction detail with merchant category, date, and amount.

    Card purchases sit outside the standard purchase-order process, so separate disclosure is what makes them reviewable.

  • Payment history by category

    9 pts

    Cumulative payments grouped by spending category, covering at least one full fiscal year.

    Category totals show concentration and recurring commitments that individual payments do not.

  • Machine-readable data

    9 pts

    Financial data offered as CSV, XLSX, JSON, or an open API rather than scanned images.

    A scanned PDF is technically public and practically difficult to analyse. Open formats make review possible.

  • Compensation schedule

    7 pts

    Current salary schedules and aggregate administrator compensation bands, including stipends.

    Payroll is the largest line in most district budgets, so schedule-level disclosure covers the bulk of spending.

  • Bond and capital disclosure

    7 pts

    Bond program spending reported against the specific projects voters approved, with remaining balances.

    Bond funds are borrowed against future taxes and authorised for a named project list, so reporting against that list closes the loop.

  • Board minutes and agendas

    7 pts

    Minutes and agenda packets posted together with the financial exhibits that were voted on.

    The vote and its attachment are what connect a decision to the money it moved.

  • Contracts posted

    6 pts

    Executed contracts and amendments above the district bid threshold, posted in full.

    A payment shows the amount. The contract shows what was promised in return.

  • Direct download, no request

    6 pts

    Core financial records download directly, with no records request, login, or fee.

    Publishing a record and releasing it on request are different levels of disclosure.

  • Published records process

    4 pts

    A public records page naming the responsible officer, the statutory timeline, and any fees.

    A documented process tells a requester what to expect before they file.

No items have been checked yet. These fill in as each record is located and verified.