MT
Regular Public School District
3 Schools
Bainville K-12 Schools
Bainville, MT 59212
•
Roosevelt County
•
3 Operating Schools
(406) 769-2321
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 172 students
Total Revenue
$4,642,000
Total Expenditure
$4,378,000
Classroom Instruction
$2,639,000
Outstanding Debt
$659,000
Revenue Sources
| State Government Funds | $3,223,000 | 69.4% | |
| Local Taxes & Fees | $1,332,000 | 28.7% | |
| Federal Aid | $87,000 | 1.9% | |
| Total Revenue | $4,642,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,639,000 | 60.3% | |
| Support Services | $1,553,000 | 35.5% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $186,000 | 4.2% | |
| Total Expenditure | $4,378,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,357
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 172 | $4,642,000 | $4,378,000 | $2,639,000 | $0 | $659,000 |
| FY 2023 | 157 | $4,654,000 | $4,766,000 | $2,533,000 | $379,000 | $659,000 |
| FY 2022 | 163 | $4,466,000 | $4,123,000 | $2,341,000 | $174,000 | $659,000 |
| FY 2021 | 167 | $3,256,000 | $3,890,000 | $1,984,000 | $153,000 | $659,000 |
| FY 2020 | 171 | $4,058,000 | $3,804,000 | $1,853,000 | $292,000 | $659,000 |