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MT Regular Public School District 2 Schools

Gallatin Gateway Elem

Gallatin Gateway, MT 59730 • Gallatin County • 2 Operating Schools
(406) 763-4415
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 134 students
Census F-33 • FY 2024
Total Revenue
$2,259,000
Total Expenditure
$2,543,000
Classroom Instruction
$1,406,000
Outstanding Debt
$93,000

Revenue Sources

State Government Funds: $755,000 (33.4%) Local Taxes & Fees: $1,313,000 (58.1%) Federal Aid: $191,000 (8.5%)
State Government Funds $755,000 33.4%
Local Taxes & Fees $1,313,000 58.1%
Federal Aid $191,000 8.5%
Total Revenue $2,259,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,406,000 (55.3%) Support Services: $844,000 (33.2%) Capital Outlays: $184,000 (7.2%) Other / Operations: $109,000 (4.3%)
Classroom Instruction $1,406,000 55.3%
Support Services $844,000 33.2%
Capital Outlays $184,000 7.2%
Other / Operations $109,000 4.3%
Total Expenditure $2,543,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $11,994$11,994FY 2020 Expenditure/Student: $11,682$11,682FY 2020173 stdsFY 2021 Revenue/Student: $15,085$15,085FY 2021 Expenditure/Student: $13,739$13,739FY 2021153 stdsFY 2022 Revenue/Student: $15,033$15,033FY 2022 Expenditure/Student: $13,138$13,138FY 2022152 stdsFY 2023 Revenue/Student: $15,042$15,042FY 2023 Expenditure/Student: $15,084$15,084FY 2023143 stdsFY 2024 Revenue/Student: $16,858$16,858FY 2024 Expenditure/Student: $18,978$18,978FY 2024134 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,978

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 134 $2,259,000 $2,543,000 $1,406,000 $184,000 $93,000
FY 2023 143 $2,151,000 $2,157,000 $1,145,000 $23,000 $93,000
FY 2022 152 $2,285,000 $1,997,000 $1,071,000 $22,000 $93,000
FY 2021 153 $2,308,000 $2,102,000 $1,088,000 $14,000 $93,000
FY 2020 173 $2,075,000 $2,021,000 $983,000 $87,000 $213,000