MT
Regular Public School District
2 Schools
LaMotte Elem
Bozeman, MT 59715
•
Gallatin County
•
2 Operating Schools
(406) 586-2838
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 48 students
Total Revenue
$1,159,000
Total Expenditure
$2,420,000
Classroom Instruction
$452,000
Outstanding Debt
$1,825,000
Revenue Sources
| State Government Funds | $409,000 | 35.3% | |
| Local Taxes & Fees | $687,000 | 59.3% | |
| Federal Aid | $63,000 | 5.4% | |
| Total Revenue | $1,159,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $452,000 | 18.7% | |
| Support Services | $487,000 | 20.1% | |
| Capital Outlays | $1,385,000 | 57.2% | |
| Other / Operations | $96,000 | 4% | |
| Total Expenditure | $2,420,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $50,417
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 48 | $1,159,000 | $2,420,000 | $452,000 | $1,385,000 | $1,825,000 |
| FY 2023 | 52 | $1,201,000 | $1,475,000 | $498,000 | $449,000 | $1,895,000 |
| FY 2022 | 66 | $987,000 | $1,090,000 | $544,000 | $141,000 | $1,940,000 |
| FY 2021 | 70 | $947,000 | $938,000 | $521,000 | $0 | $27,000 |
| FY 2020 | 67 | $845,000 | $835,000 | $470,000 | $0 | $27,000 |