MT
Regular Public School District
2 Schools
Clancy Elem
Clancy, MT 59634
•
Jefferson County
•
2 Operating Schools
(406) 933-5531
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 387 students
Total Revenue
$3,868,000
Total Expenditure
$3,955,000
Classroom Instruction
$2,306,000
Outstanding Debt
$51,000
Revenue Sources
| State Government Funds | $2,077,000 | 53.7% | |
| Local Taxes & Fees | $1,543,000 | 39.9% | |
| Federal Aid | $248,000 | 6.4% | |
| Total Revenue | $3,868,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,306,000 | 58.3% | |
| Support Services | $1,251,000 | 31.6% | |
| Capital Outlays | $122,000 | 3.1% | |
| Other / Operations | $276,000 | 7% | |
| Total Expenditure | $3,955,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,192
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 387 | $3,868,000 | $3,955,000 | $2,306,000 | $122,000 | $51,000 |
| FY 2023 | 385 | $3,791,000 | $3,864,000 | $2,163,000 | $219,000 | $51,000 |
| FY 2022 | 370 | $4,881,000 | $3,421,000 | $2,023,000 | $76,000 | $51,000 |
| FY 2021 | 356 | $3,341,000 | $3,329,000 | $1,901,000 | $53,000 | $51,000 |
| FY 2020 | 340 | $3,186,000 | $3,295,000 | $1,816,000 | $320,000 | $51,000 |