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MT Regular Public School District 2 Schools

Choteau Elem

Choteau, MT 59422 • Teton County • 2 Operating Schools
(406) 466-5364
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 322 students
Census F-33 • FY 2024
Total Revenue
$3,509,000
Total Expenditure
$3,439,000
Classroom Instruction
$1,867,000
Outstanding Debt
$63,000

Revenue Sources

State Government Funds: $1,685,000 (48%) Local Taxes & Fees: $1,409,000 (40.2%) Federal Aid: $415,000 (11.8%)
State Government Funds $1,685,000 48%
Local Taxes & Fees $1,409,000 40.2%
Federal Aid $415,000 11.8%
Total Revenue $3,509,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,867,000 (54.3%) Support Services: $1,051,000 (30.6%) Capital Outlays: $11,000 (0.3%) Other / Operations: $510,000 (14.8%)
Classroom Instruction $1,867,000 54.3%
Support Services $1,051,000 30.6%
Capital Outlays $11,000 0.3%
Other / Operations $510,000 14.8%
Total Expenditure $3,439,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,378$11,378FY 2020 Expenditure/Student: $10,849$10,849FY 2020238 stdsFY 2021 Revenue/Student: $12,996$12,996FY 2021 Expenditure/Student: $12,750$12,750FY 2021236 stdsFY 2022 Revenue/Student: $14,750$14,750FY 2022 Expenditure/Student: $14,754$14,754FY 2022240 stdsFY 2023 Revenue/Student: $12,886$12,886FY 2023 Expenditure/Student: $12,380$12,380FY 2023255 stdsFY 2024 Revenue/Student: $10,898$10,898FY 2024 Expenditure/Student: $10,680$10,680FY 2024322 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,754

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 322 $3,509,000 $3,439,000 $1,867,000 $11,000 $63,000
FY 2023 255 $3,286,000 $3,157,000 $1,914,000 $0 $63,000
FY 2022 240 $3,540,000 $3,541,000 $2,169,000 $85,000 $63,000
FY 2021 236 $3,067,000 $3,009,000 $1,854,000 $82,000 $63,000
FY 2020 238 $2,708,000 $2,582,000 $1,579,000 $0 $63,000