MT
Regional Education Service Agency
Bitterroot Valley Coop
Stevensville, MT 59870
•
Ravalli County
•
0 Operating Schools
(406) 777-2494
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,178,000
Total Expenditure
$3,650,000
Classroom Instruction
$135,000
Outstanding Debt
$8,000
Revenue Sources
| State Government Funds | $1,406,000 | 44.2% | |
| Local Taxes & Fees | $971,000 | 30.6% | |
| Federal Aid | $801,000 | 25.2% | |
| Total Revenue | $3,178,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $135,000 | 3.7% | |
| Support Services | $3,011,000 | 82.5% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $504,000 | 13.8% | |
| Total Expenditure | $3,650,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $3,178,000 | $3,650,000 | $135,000 | $0 | $8,000 |
| FY 2023 | N/A | $3,576,000 | $3,655,000 | $121,000 | $15,000 | $8,000 |
| FY 2022 | 0 | $3,649,000 | $3,156,000 | $113,000 | $5,000 | $8,000 |
| FY 2021 | 0 | $3,271,000 | $2,952,000 | $112,000 | $0 | $8,000 |
| FY 2020 | 0 | $3,585,000 | $3,670,000 | $109,000 | $37,000 | $8,000 |