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MT Regular Public School District 7 Schools

Browning Elem

Browning, MT 59417 • Glacier County • 7 Operating Schools
(406) 338-2715

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,316 students
Census F-33 • FY 2024
Total Revenue
$41,451,000
Total Expenditure
$37,017,000
Classroom Instruction
$13,608,000
Outstanding Debt
$4,542,000

Revenue Sources

State Government Funds: $8,730,000 (21.1%) Local Taxes & Fees: $5,975,000 (14.4%) Federal Aid: $26,746,000 (64.5%)
State Government Funds $8,730,000 21.1%
Local Taxes & Fees $5,975,000 14.4%
Federal Aid $26,746,000 64.5%
Total Revenue $41,451,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,608,000 (36.8%) Support Services: $11,662,000 (31.5%) Capital Outlays: $9,173,000 (24.8%) Other / Operations: $2,574,000 (7%)
Classroom Instruction $13,608,000 36.8%
Support Services $11,662,000 31.5%
Capital Outlays $9,173,000 24.8%
Other / Operations $2,574,000 7%
Total Expenditure $37,017,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $20,750$20,750FY 2020 Expenditure/Student: $28,435$28,435FY 20201,387 stdsFY 2021 Revenue/Student: $23,675$23,675FY 2021 Expenditure/Student: $23,075$23,075FY 20211,392 stdsFY 2022 Revenue/Student: $27,070$27,070FY 2022 Expenditure/Student: $25,505$25,505FY 20221,203 stdsFY 2023 Revenue/Student: $28,368$28,368FY 2023 Expenditure/Student: $24,507$24,507FY 20231,266 stdsFY 2024 Revenue/Student: $31,498$31,498FY 2024 Expenditure/Student: $28,128$28,128FY 20241,316 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,498

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,316 $41,451,000 $37,017,000 $13,608,000 $9,173,000 $4,542,000
FY 2023 1,266 $35,914,000 $31,026,000 $13,733,000 $3,624,000 $5,177,000
FY 2022 1,203 $32,565,000 $30,682,000 $14,618,000 $2,159,000 $5,802,000
FY 2021 1,392 $32,955,000 $32,121,000 $12,812,000 $5,234,000 $6,424,000
FY 2020 1,387 $28,780,000 $39,439,000 $11,074,000 $16,234,000 $2,639,000