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MT Regular Public School District 2 Schools

Lambert Elem

Lambert, MT 59243 • Richland County • 2 Operating Schools
(406) 774-3333
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 72 students
Census F-33 • FY 2024
Total Revenue
$2,101,000
Total Expenditure
$1,958,000
Classroom Instruction
$903,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,449,000 (69%) Local Taxes & Fees: $439,000 (20.9%) Federal Aid: $213,000 (10.1%)
State Government Funds $1,449,000 69%
Local Taxes & Fees $439,000 20.9%
Federal Aid $213,000 10.1%
Total Revenue $2,101,000 100.0%

Expenditure Allocation

Classroom Instruction: $903,000 (46.1%) Support Services: $783,000 (40%) Capital Outlays: $154,000 (7.9%) Other / Operations: $118,000 (6%)
Classroom Instruction $903,000 46.1%
Support Services $783,000 40%
Capital Outlays $154,000 7.9%
Other / Operations $118,000 6%
Total Expenditure $1,958,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $18,774$18,774FY 2020 Expenditure/Student: $20,333$20,333FY 202093 stdsFY 2021 Revenue/Student: $16,041$16,041FY 2021 Expenditure/Student: $19,398$19,398FY 202198 stdsFY 2022 Revenue/Student: $21,747$21,747FY 2022 Expenditure/Student: $20,571$20,571FY 202291 stdsFY 2023 Revenue/Student: $25,582$25,582FY 2023 Expenditure/Student: $23,354$23,354FY 202379 stdsFY 2024 Revenue/Student: $29,181$29,181FY 2024 Expenditure/Student: $27,194$27,194FY 202472 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,181

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 72 $2,101,000 $1,958,000 $903,000 $154,000 $0
FY 2023 79 $2,021,000 $1,845,000 $889,000 $105,000 $0
FY 2022 91 $1,979,000 $1,872,000 $954,000 $32,000 $0
FY 2021 98 $1,572,000 $1,901,000 $972,000 $95,000 $0
FY 2020 93 $1,746,000 $1,891,000 $882,000 $200,000 $0