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MT Regular Public School District 1 Schools

Bynum Elem

Bynum, MT 59419 • Teton County • 1 Operating Schools
(406) 469-2373
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Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8 students
Census F-33 • FY 2024
Total Revenue
$304,000
Total Expenditure
$306,000
Classroom Instruction
$217,000
Outstanding Debt
$1,000

Revenue Sources

State Government Funds: $174,000 (57.2%) Local Taxes & Fees: $75,000 (24.7%) Federal Aid: $55,000 (18.1%)
State Government Funds $174,000 57.2%
Local Taxes & Fees $75,000 24.7%
Federal Aid $55,000 18.1%
Total Revenue $304,000 100.0%

Expenditure Allocation

Classroom Instruction: $217,000 (70.9%) Support Services: $57,000 (18.6%) Other / Operations: $32,000 (10.5%)
Classroom Instruction $217,000 70.9%
Support Services $57,000 18.6%
Capital Outlays $0 0%
Other / Operations $32,000 10.5%
Total Expenditure $306,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $9,808$9,808FY 2020 Expenditure/Student: $8,538$8,538FY 202026 stdsFY 2021 Revenue/Student: $13,190$13,190FY 2021 Expenditure/Student: $12,952$12,952FY 202121 stdsFY 2022 Revenue/Student: $9,957$9,957FY 2022 Expenditure/Student: $10,696$10,696FY 202223 stdsFY 2023 Revenue/Student: $9,786$9,786FY 2023 Expenditure/Student: $8,929$8,929FY 202328 stdsFY 2024 Revenue/Student: $38,000$38,000FY 2024 Expenditure/Student: $38,250$38,250FY 20248 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,250

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8 $304,000 $306,000 $217,000 $0 $1,000
FY 2023 28 $274,000 $250,000 $193,000 $0 $1,000
FY 2022 23 $229,000 $246,000 $190,000 $8,000 $1,000
FY 2021 21 $277,000 $272,000 $166,000 $0 $1,000
FY 2020 26 $255,000 $222,000 $164,000 $0 $1,000