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MT Regular Public School District 3 Schools

Big Sky School K-12

Gallatin Gateway, MT 59730 • Gallatin County • 3 Operating Schools
(406) 995-4281
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 396 students
Census F-33 • FY 2024
Total Revenue
$9,828,000
Total Expenditure
$14,811,000
Classroom Instruction
$3,959,000
Outstanding Debt
$17,712,000

Revenue Sources

State Government Funds: $1,868,000 (19%) Local Taxes & Fees: $7,840,000 (79.8%) Federal Aid: $120,000 (1.2%)
State Government Funds $1,868,000 19%
Local Taxes & Fees $7,840,000 79.8%
Federal Aid $120,000 1.2%
Total Revenue $9,828,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,959,000 (26.7%) Support Services: $3,234,000 (21.8%) Capital Outlays: $6,027,000 (40.7%) Other / Operations: $1,591,000 (10.7%)
Classroom Instruction $3,959,000 26.7%
Support Services $3,234,000 21.8%
Capital Outlays $6,027,000 40.7%
Other / Operations $1,591,000 10.7%
Total Expenditure $14,811,000 100.0%

Financial Comparison & Trends Chart

$0$14,000$28,000$42,000$56,000FY 2020 Revenue/Student: $17,458$17,458FY 2020 Expenditure/Student: $16,103$16,103FY 2020380 stdsFY 2021 Revenue/Student: $20,303$20,303FY 2021 Expenditure/Student: $19,677$19,677FY 2021409 stdsFY 2022 Revenue/Student: $29,583$29,583FY 2022 Expenditure/Student: $32,408$32,408FY 2022400 stdsFY 2023 Revenue/Student: $24,708$24,708FY 2023 Expenditure/Student: $48,322$48,322FY 2023432 stdsFY 2024 Revenue/Student: $24,818$24,818FY 2024 Expenditure/Student: $37,402$37,402FY 2024396 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $48,322

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 396 $9,828,000 $14,811,000 $3,959,000 $6,027,000 $17,712,000
FY 2023 432 $10,674,000 $20,875,000 $3,388,000 $13,026,000 $26,634,000
FY 2022 400 $11,833,000 $12,963,000 $3,038,000 $6,260,000 $33,944,000
FY 2021 409 $8,304,000 $8,048,000 $2,546,000 $388,000 $28,516,000
FY 2020 380 $6,634,000 $6,119,000 $2,731,000 $669,000 $5,970,000