MT
Regular Public School District
2 Schools
Arrowhead Elem
Livingston, MT 59047
•
Park County
•
2 Operating Schools
(406) 333-4359
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 79 students
Total Revenue
$1,566,000
Total Expenditure
$1,274,000
Classroom Instruction
$659,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $395,000 | 25.2% | |
| Local Taxes & Fees | $663,000 | 42.3% | |
| Federal Aid | $508,000 | 32.4% | |
| Total Revenue | $1,566,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $659,000 | 51.7% | |
| Support Services | $469,000 | 36.8% | |
| Capital Outlays | $20,000 | 1.6% | |
| Other / Operations | $126,000 | 9.9% | |
| Total Expenditure | $1,274,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,317
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 79 | $1,566,000 | $1,274,000 | $659,000 | $20,000 | $0 |
| FY 2023 | 66 | $1,106,000 | $1,034,000 | $512,000 | $0 | $0 |
| FY 2022 | 60 | $1,270,000 | $1,279,000 | $728,000 | $103,000 | $0 |
| FY 2021 | 59 | $1,182,000 | $1,237,000 | $660,000 | $33,000 | $0 |
| FY 2020 | 51 | $913,000 | $846,000 | $503,000 | $2,000 | $0 |