MT
Regular Public School District
10 Schools
Bozeman Elem
Bozeman, MT 59715
•
Gallatin County
•
10 Operating Schools
(406) 522-6042
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,679 students
Total Revenue
$61,465,000
Total Expenditure
$57,357,000
Classroom Instruction
$32,115,000
Outstanding Debt
$55,237,000
Revenue Sources
| State Government Funds | $22,003,000 | 35.8% | |
| Local Taxes & Fees | $35,831,000 | 58.3% | |
| Federal Aid | $3,631,000 | 5.9% | |
| Total Revenue | $61,465,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,115,000 | 56% | |
| Support Services | $20,833,000 | 36.3% | |
| Capital Outlays | $1,394,000 | 2.4% | |
| Other / Operations | $3,015,000 | 5.3% | |
| Total Expenditure | $57,357,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,731
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,679 | $61,465,000 | $57,357,000 | $32,115,000 | $1,394,000 | $55,237,000 |
| FY 2023 | 4,651 | $58,388,000 | $53,966,000 | $31,538,000 | $381,000 | $59,401,000 |
| FY 2022 | 4,711 | $61,173,000 | $57,118,000 | $33,349,000 | $752,000 | $63,399,000 |
| FY 2021 | 4,464 | $61,295,000 | $56,019,000 | $30,656,000 | $1,122,000 | $66,863,000 |
| FY 2020 | 4,847 | $58,089,000 | $53,658,000 | $29,077,000 | $1,950,000 | $71,284,000 |