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MT Regular Public School District 2 Schools

Bonner Elem

Bonner, MT 59823 • Missoula County • 2 Operating Schools
(406) 258-6151

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 338 students
Census F-33 • FY 2024
Total Revenue
$5,026,000
Total Expenditure
$5,045,000
Classroom Instruction
$2,602,000
Outstanding Debt
$274,000

Revenue Sources

State Government Funds: $2,484,000 (49.4%) Local Taxes & Fees: $1,883,000 (37.5%) Federal Aid: $659,000 (13.1%)
State Government Funds $2,484,000 49.4%
Local Taxes & Fees $1,883,000 37.5%
Federal Aid $659,000 13.1%
Total Revenue $5,026,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,602,000 (51.6%) Support Services: $1,758,000 (34.8%) Capital Outlays: $324,000 (6.4%) Other / Operations: $361,000 (7.2%)
Classroom Instruction $2,602,000 51.6%
Support Services $1,758,000 34.8%
Capital Outlays $324,000 6.4%
Other / Operations $361,000 7.2%
Total Expenditure $5,045,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,401$12,401FY 2020 Expenditure/Student: $12,440$12,440FY 2020334 stdsFY 2021 Revenue/Student: $14,183$14,183FY 2021 Expenditure/Student: $13,863$13,863FY 2021344 stdsFY 2022 Revenue/Student: $14,735$14,735FY 2022 Expenditure/Student: $13,899$13,899FY 2022347 stdsFY 2023 Revenue/Student: $17,357$17,357FY 2023 Expenditure/Student: $16,258$16,258FY 2023356 stdsFY 2024 Revenue/Student: $14,870$14,870FY 2024 Expenditure/Student: $14,926$14,926FY 2024338 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,357

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 338 $5,026,000 $5,045,000 $2,602,000 $324,000 $274,000
FY 2023 356 $6,179,000 $5,788,000 $2,814,000 $860,000 $298,000
FY 2022 347 $5,113,000 $4,823,000 $2,572,000 $99,000 $324,000
FY 2021 344 $4,879,000 $4,769,000 $2,403,000 $194,000 $349,000
FY 2020 334 $4,142,000 $4,155,000 $2,177,000 $106,000 $374,000