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MT Regular Public School District 2 Schools

Denton Elem

Denton, MT 59430 • Fergus County • 2 Operating Schools
(406) 567-2270
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 41 students
Census F-33 • FY 2024
Total Revenue
$978,000
Total Expenditure
$952,000
Classroom Instruction
$518,000
Outstanding Debt
$4,000

Revenue Sources

State Government Funds: $242,000 (24.7%) Local Taxes & Fees: $515,000 (52.7%) Federal Aid: $221,000 (22.6%)
State Government Funds $242,000 24.7%
Local Taxes & Fees $515,000 52.7%
Federal Aid $221,000 22.6%
Total Revenue $978,000 100.0%

Expenditure Allocation

Classroom Instruction: $518,000 (54.4%) Support Services: $304,000 (31.9%) Capital Outlays: $24,000 (2.5%) Other / Operations: $106,000 (11.1%)
Classroom Instruction $518,000 54.4%
Support Services $304,000 31.9%
Capital Outlays $24,000 2.5%
Other / Operations $106,000 11.1%
Total Expenditure $952,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $30,333$30,333FY 2020 Expenditure/Student: $34,167$34,167FY 202024 stdsFY 2021 Revenue/Student: $26,839$26,839FY 2021 Expenditure/Student: $24,452$24,452FY 202131 stdsFY 2022 Revenue/Student: $27,774$27,774FY 2022 Expenditure/Student: $24,226$24,226FY 202231 stdsFY 2023 Revenue/Student: $25,200$25,200FY 2023 Expenditure/Student: $32,829$32,829FY 202335 stdsFY 2024 Revenue/Student: $23,854$23,854FY 2024 Expenditure/Student: $23,220$23,220FY 202441 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,167

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 41 $978,000 $952,000 $518,000 $24,000 $4,000
FY 2023 35 $882,000 $1,149,000 $462,000 $323,000 $4,000
FY 2022 31 $861,000 $751,000 $372,000 $74,000 $4,000
FY 2021 31 $832,000 $758,000 $357,000 $30,000 $4,000
FY 2020 24 $728,000 $820,000 $350,000 $158,000 $4,000