MT
Regular Public School District
1 Schools
Dupuyer Elem
Dupuyer, MT 59432
•
Pondera County
•
1 Operating Schools
(406) 472-3297
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 46 students
Total Revenue
$437,000
Total Expenditure
$430,000
Classroom Instruction
$301,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $121,000 | 27.7% | |
| Local Taxes & Fees | $75,000 | 17.2% | |
| Federal Aid | $241,000 | 55.1% | |
| Total Revenue | $437,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $301,000 | 70% | |
| Support Services | $101,000 | 23.5% | |
| Capital Outlays | $23,000 | 5.3% | |
| Other / Operations | $5,000 | 1.2% | |
| Total Expenditure | $430,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,643
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 46 | $437,000 | $430,000 | $301,000 | $23,000 | $0 |
| FY 2023 | 21 | $361,000 | $351,000 | $195,000 | $59,000 | $0 |
| FY 2022 | 16 | $279,000 | $296,000 | $205,000 | $0 | $0 |
| FY 2021 | 14 | $289,000 | $279,000 | $175,000 | $0 | $0 |
| FY 2020 | 18 | $262,000 | $274,000 | $184,000 | $0 | $0 |