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MT Regular Public School District 2 Schools

Fort Benton Elem

Fort Benton, MT 59442 • Chouteau County • 2 Operating Schools
(406) 622-5691
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 234 students
Census F-33 • FY 2024
Total Revenue
$3,067,000
Total Expenditure
$2,810,000
Classroom Instruction
$1,560,000
Outstanding Debt
$336,000

Revenue Sources

State Government Funds: $1,328,000 (43.3%) Local Taxes & Fees: $1,052,000 (34.3%) Federal Aid: $687,000 (22.4%)
State Government Funds $1,328,000 43.3%
Local Taxes & Fees $1,052,000 34.3%
Federal Aid $687,000 22.4%
Total Revenue $3,067,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,560,000 (55.5%) Support Services: $888,000 (31.6%) Capital Outlays: $80,000 (2.8%) Other / Operations: $282,000 (10%)
Classroom Instruction $1,560,000 55.5%
Support Services $888,000 31.6%
Capital Outlays $80,000 2.8%
Other / Operations $282,000 10%
Total Expenditure $2,810,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,408$9,408FY 2020 Expenditure/Student: $9,498$9,498FY 2020223 stdsFY 2021 Revenue/Student: $10,925$10,925FY 2021 Expenditure/Student: $12,000$12,000FY 2021226 stdsFY 2022 Revenue/Student: $11,073$11,073FY 2022 Expenditure/Student: $10,671$10,671FY 2022246 stdsFY 2023 Revenue/Student: $12,124$12,124FY 2023 Expenditure/Student: $11,253$11,253FY 2023249 stdsFY 2024 Revenue/Student: $13,107$13,107FY 2024 Expenditure/Student: $12,009$12,009FY 2024234 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,107

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 234 $3,067,000 $2,810,000 $1,560,000 $80,000 $336,000
FY 2023 249 $3,019,000 $2,802,000 $1,584,000 $14,000 $638,000
FY 2022 246 $2,724,000 $2,625,000 $1,554,000 $82,000 $665,000
FY 2021 226 $2,469,000 $2,712,000 $1,375,000 $399,000 $690,000
FY 2020 223 $2,098,000 $2,118,000 $1,183,000 $75,000 $224,000