MT
Regular Public School District
7 Schools
Butte Elem
Butte, MT 59701
•
Silver Bow County
•
7 Operating Schools
(406) 533-2500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,949 students
Total Revenue
$36,651,000
Total Expenditure
$33,836,000
Classroom Instruction
$16,448,000
Outstanding Debt
$33,284,000
Revenue Sources
| State Government Funds | $17,362,000 | 47.4% | |
| Local Taxes & Fees | $16,122,000 | 44% | |
| Federal Aid | $3,167,000 | 8.6% | |
| Total Revenue | $36,651,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,448,000 | 48.6% | |
| Support Services | $12,558,000 | 37.1% | |
| Capital Outlays | $117,000 | 0.3% | |
| Other / Operations | $4,713,000 | 13.9% | |
| Total Expenditure | $33,836,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,128
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,949 | $36,651,000 | $33,836,000 | $16,448,000 | $117,000 | $33,284,000 |
| FY 2023 | 2,966 | $36,483,000 | $36,502,000 | $16,743,000 | $2,670,000 | $34,687,000 |
| FY 2022 | 2,964 | $37,042,000 | $43,245,000 | $18,109,000 | $7,912,000 | $36,026,000 |
| FY 2021 | 2,948 | $36,949,000 | $56,389,000 | $18,143,000 | $22,891,000 | $38,477,000 |
| FY 2020 | 3,078 | $35,400,000 | $39,755,000 | $17,457,000 | $7,013,000 | $39,189,000 |