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MT Regular Public School District 2 Schools

Fairview Elem

Fairview, MT 59221 • Richland County • 2 Operating Schools
(406) 742-5265
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 179 students
Census F-33 • FY 2024
Total Revenue
$4,643,000
Total Expenditure
$3,770,000
Classroom Instruction
$1,761,000
Outstanding Debt
$1,065,000

Revenue Sources

State Government Funds: $2,819,000 (60.7%) Local Taxes & Fees: $1,435,000 (30.9%) Federal Aid: $389,000 (8.4%)
State Government Funds $2,819,000 60.7%
Local Taxes & Fees $1,435,000 30.9%
Federal Aid $389,000 8.4%
Total Revenue $4,643,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,761,000 (46.7%) Support Services: $1,408,000 (37.3%) Capital Outlays: $273,000 (7.2%) Other / Operations: $328,000 (8.7%)
Classroom Instruction $1,761,000 46.7%
Support Services $1,408,000 37.3%
Capital Outlays $273,000 7.2%
Other / Operations $328,000 8.7%
Total Expenditure $3,770,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $19,116$19,116FY 2020 Expenditure/Student: $16,832$16,832FY 2020190 stdsFY 2021 Revenue/Student: $19,803$19,803FY 2021 Expenditure/Student: $18,680$18,680FY 2021178 stdsFY 2022 Revenue/Student: $27,651$27,651FY 2022 Expenditure/Student: $20,444$20,444FY 2022169 stdsFY 2023 Revenue/Student: $25,797$25,797FY 2023 Expenditure/Student: $19,511$19,511FY 2023182 stdsFY 2024 Revenue/Student: $25,939$25,939FY 2024 Expenditure/Student: $21,061$21,061FY 2024179 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,651

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 179 $4,643,000 $3,770,000 $1,761,000 $273,000 $1,065,000
FY 2023 182 $4,695,000 $3,551,000 $1,752,000 $197,000 $1,175,000
FY 2022 169 $4,673,000 $3,455,000 $1,839,000 $192,000 $1,285,000
FY 2021 178 $3,525,000 $3,325,000 $1,601,000 $346,000 $1,390,000
FY 2020 190 $3,632,000 $3,198,000 $1,797,000 $86,000 $1,495,000