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MT Regular Public School District 2 Schools

Boulder Elem

Boulder, MT 59632 • Jefferson County • 2 Operating Schools
(406) 225-4206
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 219 students
Census F-33 • FY 2024
Total Revenue
$3,545,000
Total Expenditure
$3,527,000
Classroom Instruction
$2,261,000
Outstanding Debt
$83,000

Revenue Sources

State Government Funds: $1,529,000 (43.1%) Local Taxes & Fees: $1,292,000 (36.4%) Federal Aid: $724,000 (20.4%)
State Government Funds $1,529,000 43.1%
Local Taxes & Fees $1,292,000 36.4%
Federal Aid $724,000 20.4%
Total Revenue $3,545,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,261,000 (64.1%) Support Services: $921,000 (26.1%) Capital Outlays: $52,000 (1.5%) Other / Operations: $293,000 (8.3%)
Classroom Instruction $2,261,000 64.1%
Support Services $921,000 26.1%
Capital Outlays $52,000 1.5%
Other / Operations $293,000 8.3%
Total Expenditure $3,527,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,794$16,794FY 2020 Expenditure/Student: $15,651$15,651FY 2020175 stdsFY 2021 Revenue/Student: $20,522$20,522FY 2021 Expenditure/Student: $20,478$20,478FY 2021157 stdsFY 2022 Revenue/Student: $18,439$18,439FY 2022 Expenditure/Student: $18,390$18,390FY 2022187 stdsFY 2023 Revenue/Student: $16,069$16,069FY 2023 Expenditure/Student: $16,812$16,812FY 2023218 stdsFY 2024 Revenue/Student: $16,187$16,187FY 2024 Expenditure/Student: $16,105$16,105FY 2024219 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,522

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 219 $3,545,000 $3,527,000 $2,261,000 $52,000 $83,000
FY 2023 218 $3,503,000 $3,665,000 $2,283,000 $220,000 $83,000
FY 2022 187 $3,448,000 $3,439,000 $2,241,000 $122,000 $83,000
FY 2021 157 $3,222,000 $3,215,000 $2,130,000 $40,000 $83,000
FY 2020 175 $2,939,000 $2,739,000 $1,707,000 $29,000 $178,000