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MT Regular Public School District 2 Schools

Anderson Elem

Bozeman, MT 59718 • Gallatin County • 2 Operating Schools
(406) 587-1305
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 218 students
Census F-33 • FY 2024
Total Revenue
$3,323,000
Total Expenditure
$2,943,000
Classroom Instruction
$1,607,000
Outstanding Debt
$6,986,000

Revenue Sources

State Government Funds: $1,247,000 (37.5%) Local Taxes & Fees: $1,963,000 (59.1%) Federal Aid: $113,000 (3.4%)
State Government Funds $1,247,000 37.5%
Local Taxes & Fees $1,963,000 59.1%
Federal Aid $113,000 3.4%
Total Revenue $3,323,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,607,000 (54.6%) Support Services: $835,000 (28.4%) Capital Outlays: $30,000 (1%) Other / Operations: $471,000 (16%)
Classroom Instruction $1,607,000 54.6%
Support Services $835,000 28.4%
Capital Outlays $30,000 1%
Other / Operations $471,000 16%
Total Expenditure $2,943,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $12,670$12,670FY 2020 Expenditure/Student: $14,477$14,477FY 2020197 stdsFY 2021 Revenue/Student: $13,817$13,817FY 2021 Expenditure/Student: $39,476$39,476FY 2021208 stdsFY 2022 Revenue/Student: $15,541$15,541FY 2022 Expenditure/Student: $23,322$23,322FY 2022205 stdsFY 2023 Revenue/Student: $15,368$15,368FY 2023 Expenditure/Student: $14,033$14,033FY 2023209 stdsFY 2024 Revenue/Student: $15,243$15,243FY 2024 Expenditure/Student: $13,500$13,500FY 2024218 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,476

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 218 $3,323,000 $2,943,000 $1,607,000 $30,000 $6,986,000
FY 2023 209 $3,212,000 $2,933,000 $1,581,000 $44,000 $7,256,000
FY 2022 205 $3,186,000 $4,781,000 $1,587,000 $1,989,000 $7,516,000
FY 2021 208 $2,874,000 $8,211,000 $1,461,000 $5,548,000 $7,771,000
FY 2020 197 $2,496,000 $2,852,000 $1,455,000 $524,000 $7,891,000