MT
Regular Public School District
1 Schools
Malmborg Elem
Bozeman, MT 59715
•
Gallatin County
•
1 Operating Schools
(406) 586-2759
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7 students
Total Revenue
$214,000
Total Expenditure
$193,000
Classroom Instruction
$112,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $74,000 | 34.6% | |
| Local Taxes & Fees | $83,000 | 38.8% | |
| Federal Aid | $57,000 | 26.6% | |
| Total Revenue | $214,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $112,000 | 58% | |
| Support Services | $56,000 | 29% | |
| Capital Outlays | $24,000 | 12.4% | |
| Other / Operations | $1,000 | 0.5% | |
| Total Expenditure | $193,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,571
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7 | $214,000 | $193,000 | $112,000 | $24,000 | $0 |
| FY 2023 | 9 | $173,000 | $160,000 | $96,000 | $8,000 | $0 |
| FY 2022 | 7 | $205,000 | $179,000 | $73,000 | $48,000 | $0 |
| FY 2021 | 10 | $162,000 | $169,000 | $110,000 | $16,000 | $0 |
| FY 2020 | 12 | $173,000 | $148,000 | $98,000 | $0 | $0 |