MT
Regular Public School District
3 Schools
Livingston Elem
Livingston, MT 59047
•
Park County
•
3 Operating Schools
(406) 222-0863
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 817 students
Total Revenue
$12,670,000
Total Expenditure
$11,978,000
Classroom Instruction
$7,193,000
Outstanding Debt
$537,000
Revenue Sources
| State Government Funds | $4,724,000 | 37.3% | |
| Local Taxes & Fees | $5,362,000 | 42.3% | |
| Federal Aid | $2,584,000 | 20.4% | |
| Total Revenue | $12,670,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,193,000 | 60.1% | |
| Support Services | $4,193,000 | 35% | |
| Capital Outlays | $156,000 | 1.3% | |
| Other / Operations | $436,000 | 3.6% | |
| Total Expenditure | $11,978,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,131
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 817 | $12,670,000 | $11,978,000 | $7,193,000 | $156,000 | $537,000 |
| FY 2023 | 837 | $13,043,000 | $12,500,000 | $7,584,000 | $105,000 | $553,000 |
| FY 2022 | 848 | $14,527,000 | $14,078,000 | $7,588,000 | $1,126,000 | $575,000 |
| FY 2021 | 819 | $13,172,000 | $13,175,000 | $6,985,000 | $813,000 | $588,000 |
| FY 2020 | 947 | $11,915,000 | $11,400,000 | $6,587,000 | $7,000 | $265,000 |