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MT Regular Public School District 2 Schools

Bigfork Elem

Bigfork, MT 59911 • Flathead County • 2 Operating Schools
(406) 837-7400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 598 students
Census F-33 • FY 2024
Total Revenue
$7,567,000
Total Expenditure
$7,589,000
Classroom Instruction
$4,226,000
Outstanding Debt
$14,000,000

Revenue Sources

State Government Funds: $2,758,000 (36.4%) Local Taxes & Fees: $3,924,000 (51.9%) Federal Aid: $885,000 (11.7%)
State Government Funds $2,758,000 36.4%
Local Taxes & Fees $3,924,000 51.9%
Federal Aid $885,000 11.7%
Total Revenue $7,567,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,226,000 (55.7%) Support Services: $2,189,000 (28.8%) Capital Outlays: $1,132,000 (14.9%) Other / Operations: $42,000 (0.6%)
Classroom Instruction $4,226,000 55.7%
Support Services $2,189,000 28.8%
Capital Outlays $1,132,000 14.9%
Other / Operations $42,000 0.6%
Total Expenditure $7,589,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,867$10,867FY 2020 Expenditure/Student: $9,886$9,886FY 2020594 stdsFY 2021 Revenue/Student: $12,978$12,978FY 2021 Expenditure/Student: $11,483$11,483FY 2021582 stdsFY 2022 Revenue/Student: $12,397$12,397FY 2022 Expenditure/Student: $10,600$10,600FY 2022605 stdsFY 2023 Revenue/Student: $13,511$13,511FY 2023 Expenditure/Student: $11,536$11,536FY 2023610 stdsFY 2024 Revenue/Student: $12,654$12,654FY 2024 Expenditure/Student: $12,691$12,691FY 2024598 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,511

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 598 $7,567,000 $7,589,000 $4,226,000 $1,132,000 $14,000,000
FY 2023 610 $8,242,000 $7,037,000 $4,082,000 $760,000 $14,000,000
FY 2022 605 $7,500,000 $6,413,000 $3,958,000 $183,000 $14,480,000
FY 2021 582 $7,553,000 $6,683,000 $4,187,000 $66,000 $14,945,000
FY 2020 594 $6,455,000 $5,872,000 $3,715,000 $33,000 $15,395,000