MT
Regular Public School District
3 Schools
Lavina K-12 Schools
Lavina, MT 59046
•
Golden Valley County
•
3 Operating Schools
(406) 636-2761
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 73 students
Total Revenue
$2,355,000
Total Expenditure
$2,308,000
Classroom Instruction
$889,000
Outstanding Debt
$28,000
Revenue Sources
| State Government Funds | $1,102,000 | 46.8% | |
| Local Taxes & Fees | $1,002,000 | 42.5% | |
| Federal Aid | $251,000 | 10.7% | |
| Total Revenue | $2,355,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $889,000 | 38.5% | |
| Support Services | $828,000 | 35.9% | |
| Capital Outlays | $442,000 | 19.2% | |
| Other / Operations | $149,000 | 6.5% | |
| Total Expenditure | $2,308,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,260
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 73 | $2,355,000 | $2,308,000 | $889,000 | $442,000 | $28,000 |
| FY 2023 | 81 | $1,965,000 | $1,904,000 | $893,000 | $196,000 | $28,000 |
| FY 2022 | 81 | $1,923,000 | $1,858,000 | $994,000 | $17,000 | $28,000 |
| FY 2021 | 73 | $1,620,000 | $1,710,000 | $873,000 | $158,000 | $28,000 |
| FY 2020 | 60 | $1,609,000 | $1,504,000 | $761,000 | $67,000 | $28,000 |