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MT Regular Public School District 2 Schools

Joliet Elem

Joliet, MT 59041 • Carbon County • 2 Operating Schools
(406) 962-3541
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 268 students
Census F-33 • FY 2024
Total Revenue
$3,433,000
Total Expenditure
$3,465,000
Classroom Instruction
$1,923,000
Outstanding Debt
$85,000

Revenue Sources

State Government Funds: $1,552,000 (45.2%) Local Taxes & Fees: $1,626,000 (47.4%) Federal Aid: $255,000 (7.4%)
State Government Funds $1,552,000 45.2%
Local Taxes & Fees $1,626,000 47.4%
Federal Aid $255,000 7.4%
Total Revenue $3,433,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,923,000 (55.5%) Support Services: $1,027,000 (29.6%) Capital Outlays: $267,000 (7.7%) Other / Operations: $248,000 (7.2%)
Classroom Instruction $1,923,000 55.5%
Support Services $1,027,000 29.6%
Capital Outlays $267,000 7.7%
Other / Operations $248,000 7.2%
Total Expenditure $3,465,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $11,044$11,044FY 2020 Expenditure/Student: $10,808$10,808FY 2020250 stdsFY 2021 Revenue/Student: $12,510$12,510FY 2021 Expenditure/Student: $12,702$12,702FY 2021245 stdsFY 2022 Revenue/Student: $12,197$12,197FY 2022 Expenditure/Student: $11,445$11,445FY 2022274 stdsFY 2023 Revenue/Student: $12,467$12,467FY 2023 Expenditure/Student: $11,648$11,648FY 2023270 stdsFY 2024 Revenue/Student: $12,810$12,810FY 2024 Expenditure/Student: $12,929$12,929FY 2024268 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,929

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 268 $3,433,000 $3,465,000 $1,923,000 $267,000 $85,000
FY 2023 270 $3,366,000 $3,145,000 $1,717,000 $198,000 $85,000
FY 2022 274 $3,342,000 $3,136,000 $1,705,000 $117,000 $85,000
FY 2021 245 $3,065,000 $3,112,000 $1,730,000 $163,000 $85,000
FY 2020 250 $2,761,000 $2,702,000 $1,511,000 $162,000 $85,000