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MT Regular Public School District 2 Schools

Lone Rock Elem

Stevensville, MT 59870 • Ravalli County • 2 Operating Schools
(406) 777-3314
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 263 students
Census F-33 • FY 2024
Total Revenue
$3,045,000
Total Expenditure
$2,824,000
Classroom Instruction
$1,467,000
Outstanding Debt
$254,000

Revenue Sources

State Government Funds: $1,419,000 (46.6%) Local Taxes & Fees: $1,396,000 (45.8%) Federal Aid: $230,000 (7.6%)
State Government Funds $1,419,000 46.6%
Local Taxes & Fees $1,396,000 45.8%
Federal Aid $230,000 7.6%
Total Revenue $3,045,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,467,000 (51.9%) Support Services: $1,021,000 (36.2%) Capital Outlays: $25,000 (0.9%) Other / Operations: $311,000 (11%)
Classroom Instruction $1,467,000 51.9%
Support Services $1,021,000 36.2%
Capital Outlays $25,000 0.9%
Other / Operations $311,000 11%
Total Expenditure $2,824,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,675$12,675FY 2020 Expenditure/Student: $11,602$11,602FY 2020191 stdsFY 2021 Revenue/Student: $15,053$15,053FY 2021 Expenditure/Student: $15,462$15,462FY 2021171 stdsFY 2022 Revenue/Student: $14,178$14,178FY 2022 Expenditure/Student: $14,009$14,009FY 2022213 stdsFY 2023 Revenue/Student: $11,339$11,339FY 2023 Expenditure/Student: $10,984$10,984FY 2023254 stdsFY 2024 Revenue/Student: $11,578$11,578FY 2024 Expenditure/Student: $10,738$10,738FY 2024263 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,462

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 263 $3,045,000 $2,824,000 $1,467,000 $25,000 $254,000
FY 2023 254 $2,880,000 $2,790,000 $1,506,000 $19,000 $294,000
FY 2022 213 $3,020,000 $2,984,000 $1,431,000 $307,000 $329,000
FY 2021 171 $2,574,000 $2,644,000 $1,307,000 $233,000 $364,000
FY 2020 191 $2,421,000 $2,216,000 $1,091,000 $80,000 $416,000