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MT Regular Public School District 2 Schools

Gardiner Elem

Gardiner, MT 59030 • Park County • 2 Operating Schools
(406) 848-7563
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 89 students
Census F-33 • FY 2024
Total Revenue
$1,883,000
Total Expenditure
$2,099,000
Classroom Instruction
$754,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $460,000 (24.4%) Local Taxes & Fees: $1,076,000 (57.1%) Federal Aid: $347,000 (18.4%)
State Government Funds $460,000 24.4%
Local Taxes & Fees $1,076,000 57.1%
Federal Aid $347,000 18.4%
Total Revenue $1,883,000 100.0%

Expenditure Allocation

Classroom Instruction: $754,000 (35.9%) Support Services: $573,000 (27.3%) Capital Outlays: $313,000 (14.9%) Other / Operations: $459,000 (21.9%)
Classroom Instruction $754,000 35.9%
Support Services $573,000 27.3%
Capital Outlays $313,000 14.9%
Other / Operations $459,000 21.9%
Total Expenditure $2,099,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $17,340$17,340FY 2020 Expenditure/Student: $16,650$16,650FY 2020100 stdsFY 2021 Revenue/Student: $18,868$18,868FY 2021 Expenditure/Student: $17,681$17,681FY 202191 stdsFY 2022 Revenue/Student: $19,821$19,821FY 2022 Expenditure/Student: $19,095$19,095FY 202284 stdsFY 2023 Revenue/Student: $20,549$20,549FY 2023 Expenditure/Student: $20,692$20,692FY 202391 stdsFY 2024 Revenue/Student: $21,157$21,157FY 2024 Expenditure/Student: $23,584$23,584FY 202489 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,584

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 89 $1,883,000 $2,099,000 $754,000 $313,000 $0
FY 2023 91 $1,870,000 $1,883,000 $783,000 $53,000 $0
FY 2022 84 $1,665,000 $1,604,000 $709,000 $90,000 $0
FY 2021 91 $1,717,000 $1,609,000 $729,000 $63,000 $0
FY 2020 100 $1,734,000 $1,665,000 $861,000 $107,000 $0