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MT Regular Public School District 2 Schools

Eureka Elem

Eureka, MT 59917 • Lincoln County • 2 Operating Schools
(406) 297-5650
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 515 students
Census F-33 • FY 2024
Total Revenue
$7,230,000
Total Expenditure
$6,681,000
Classroom Instruction
$3,798,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,754,000 (38.1%) Local Taxes & Fees: $2,128,000 (29.4%) Federal Aid: $2,348,000 (32.5%)
State Government Funds $2,754,000 38.1%
Local Taxes & Fees $2,128,000 29.4%
Federal Aid $2,348,000 32.5%
Total Revenue $7,230,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,798,000 (56.8%) Support Services: $2,243,000 (33.6%) Capital Outlays: $171,000 (2.6%) Other / Operations: $469,000 (7%)
Classroom Instruction $3,798,000 56.8%
Support Services $2,243,000 33.6%
Capital Outlays $171,000 2.6%
Other / Operations $469,000 7%
Total Expenditure $6,681,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,502$11,502FY 2020 Expenditure/Student: $11,204$11,204FY 2020476 stdsFY 2021 Revenue/Student: $14,152$14,152FY 2021 Expenditure/Student: $13,143$13,143FY 2021433 stdsFY 2022 Revenue/Student: $13,693$13,693FY 2022 Expenditure/Student: $13,061$13,061FY 2022475 stdsFY 2023 Revenue/Student: $14,926$14,926FY 2023 Expenditure/Student: $17,091$17,091FY 2023497 stdsFY 2024 Revenue/Student: $14,039$14,039FY 2024 Expenditure/Student: $12,973$12,973FY 2024515 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,091

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 515 $7,230,000 $6,681,000 $3,798,000 $171,000 $0
FY 2023 497 $7,418,000 $8,494,000 $3,893,000 $1,897,000 $0
FY 2022 475 $6,504,000 $6,204,000 $3,467,000 $155,000 $0
FY 2021 433 $6,128,000 $5,691,000 $3,237,000 $193,000 $0
FY 2020 476 $5,475,000 $5,333,000 $2,976,000 $161,000 $44,000