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MT Regular Public School District 2 Schools

Jordan Elem

Jordan, MT 59337 • Garfield County • 2 Operating Schools
(406) 557-2259
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 106 students
Census F-33 • FY 2024
Total Revenue
$1,449,000
Total Expenditure
$1,443,000
Classroom Instruction
$832,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $738,000 (50.9%) Local Taxes & Fees: $567,000 (39.1%) Federal Aid: $144,000 (9.9%)
State Government Funds $738,000 50.9%
Local Taxes & Fees $567,000 39.1%
Federal Aid $144,000 9.9%
Total Revenue $1,449,000 100.0%

Expenditure Allocation

Classroom Instruction: $832,000 (57.7%) Support Services: $457,000 (31.7%) Capital Outlays: $20,000 (1.4%) Other / Operations: $134,000 (9.3%)
Classroom Instruction $832,000 57.7%
Support Services $457,000 31.7%
Capital Outlays $20,000 1.4%
Other / Operations $134,000 9.3%
Total Expenditure $1,443,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,551$11,551FY 2020 Expenditure/Student: $12,194$12,194FY 202098 stdsFY 2021 Revenue/Student: $13,726$13,726FY 2021 Expenditure/Student: $13,347$13,347FY 202195 stdsFY 2022 Revenue/Student: $13,180$13,180FY 2022 Expenditure/Student: $13,423$13,423FY 2022111 stdsFY 2023 Revenue/Student: $13,755$13,755FY 2023 Expenditure/Student: $15,226$15,226FY 2023106 stdsFY 2024 Revenue/Student: $13,670$13,670FY 2024 Expenditure/Student: $13,613$13,613FY 2024106 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,226

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 106 $1,449,000 $1,443,000 $832,000 $20,000 $0
FY 2023 106 $1,458,000 $1,614,000 $899,000 $102,000 $0
FY 2022 111 $1,463,000 $1,490,000 $891,000 $99,000 $0
FY 2021 95 $1,304,000 $1,268,000 $816,000 $0 $0
FY 2020 98 $1,132,000 $1,195,000 $611,000 $28,000 $0