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MT Regular Public School District 3 Schools

Darby K-12 Schools

Darby, MT 59829 • Ravalli County • 3 Operating Schools
(406) 821-3841
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 337 students
Census F-33 • FY 2024
Total Revenue
$5,649,000
Total Expenditure
$5,317,000
Classroom Instruction
$2,781,000
Outstanding Debt
$1,000

Revenue Sources

State Government Funds: $2,249,000 (39.8%) Local Taxes & Fees: $2,763,000 (48.9%) Federal Aid: $637,000 (11.3%)
State Government Funds $2,249,000 39.8%
Local Taxes & Fees $2,763,000 48.9%
Federal Aid $637,000 11.3%
Total Revenue $5,649,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,781,000 (52.3%) Support Services: $1,925,000 (36.2%) Capital Outlays: $247,000 (4.6%) Other / Operations: $364,000 (6.8%)
Classroom Instruction $2,781,000 52.3%
Support Services $1,925,000 36.2%
Capital Outlays $247,000 4.6%
Other / Operations $364,000 6.8%
Total Expenditure $5,317,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $13,243$13,243FY 2020 Expenditure/Student: $24,295$24,295FY 2020329 stdsFY 2021 Revenue/Student: $15,144$15,144FY 2021 Expenditure/Student: $14,326$14,326FY 2021319 stdsFY 2022 Revenue/Student: $15,424$15,424FY 2022 Expenditure/Student: $15,014$15,014FY 2022349 stdsFY 2023 Revenue/Student: $18,288$18,288FY 2023 Expenditure/Student: $18,276$18,276FY 2023326 stdsFY 2024 Revenue/Student: $16,763$16,763FY 2024 Expenditure/Student: $15,777$15,777FY 2024337 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,295

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 337 $5,649,000 $5,317,000 $2,781,000 $247,000 $1,000
FY 2023 326 $5,962,000 $5,958,000 $2,918,000 $887,000 $1,000
FY 2022 349 $5,383,000 $5,240,000 $2,886,000 $323,000 $1,000
FY 2021 319 $4,831,000 $4,570,000 $2,618,000 $233,000 $1,000
FY 2020 329 $4,357,000 $7,993,000 $5,872,000 $140,000 $1,000