MT
Regular Public School District
1 Schools
Avon Elem
Avon, MT 59713
•
Powell County
•
1 Operating Schools
(406) 492-6191
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 27 students
Total Revenue
$363,000
Total Expenditure
$342,000
Classroom Instruction
$177,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $177,000 | 48.8% | |
| Local Taxes & Fees | $104,000 | 28.7% | |
| Federal Aid | $82,000 | 22.6% | |
| Total Revenue | $363,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $177,000 | 51.8% | |
| Support Services | $102,000 | 29.8% | |
| Capital Outlays | $36,000 | 10.5% | |
| Other / Operations | $27,000 | 7.9% | |
| Total Expenditure | $342,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,444
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 27 | $363,000 | $342,000 | $177,000 | $36,000 | $0 |
| FY 2023 | 28 | $298,000 | $297,000 | $179,000 | $4,000 | $0 |
| FY 2022 | 24 | $268,000 | $279,000 | $158,000 | $0 | $0 |
| FY 2021 | 25 | $287,000 | $277,000 | $182,000 | $6,000 | $0 |
| FY 2020 | 25 | $270,000 | $228,000 | $145,000 | $0 | $0 |