MT
Regular Public School District
3 Schools
Ennis K-12 Schools
Ennis, MT 59729
•
Madison County
•
3 Operating Schools
(406) 682-4258
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 436 students
Total Revenue
$7,322,000
Total Expenditure
$7,819,000
Classroom Instruction
$3,857,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,889,000 | 25.8% | |
| Local Taxes & Fees | $4,973,000 | 67.9% | |
| Federal Aid | $460,000 | 6.3% | |
| Total Revenue | $7,322,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,857,000 | 49.3% | |
| Support Services | $2,305,000 | 29.5% | |
| Capital Outlays | $872,000 | 11.2% | |
| Other / Operations | $785,000 | 10% | |
| Total Expenditure | $7,819,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,933
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 436 | $7,322,000 | $7,819,000 | $3,857,000 | $872,000 | $0 |
| FY 2023 | 422 | $6,622,000 | $6,546,000 | $3,460,000 | $267,000 | $0 |
| FY 2022 | 411 | $6,571,000 | $6,089,000 | $3,591,000 | $9,000 | $0 |
| FY 2021 | 387 | $5,915,000 | $5,417,000 | $3,148,000 | $124,000 | $0 |
| FY 2020 | 374 | $5,675,000 | $5,505,000 | $3,132,000 | $208,000 | $0 |