MT
Regular Public School District
3 Schools
Monforton Elem
Bozeman, MT 59718
•
Gallatin County
•
3 Operating Schools
(406) 586-1557
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 680 students
Total Revenue
$8,488,000
Total Expenditure
$7,440,000
Classroom Instruction
$4,345,000
Outstanding Debt
$13,923,000
Revenue Sources
| State Government Funds | $3,333,000 | 39.3% | |
| Local Taxes & Fees | $4,854,000 | 57.2% | |
| Federal Aid | $301,000 | 3.5% | |
| Total Revenue | $8,488,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,345,000 | 58.4% | |
| Support Services | $1,940,000 | 26.1% | |
| Capital Outlays | $117,000 | 1.6% | |
| Other / Operations | $1,038,000 | 14% | |
| Total Expenditure | $7,440,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,482
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 680 | $8,488,000 | $7,440,000 | $4,345,000 | $117,000 | $13,923,000 |
| FY 2023 | 669 | $7,948,000 | $7,048,000 | $4,027,000 | $140,000 | $14,518,000 |
| FY 2022 | 668 | $8,061,000 | $6,691,000 | $3,843,000 | $216,000 | $15,093,000 |
| FY 2021 | 611 | $7,456,000 | $6,215,000 | $3,719,000 | $180,000 | $15,658,000 |
| FY 2020 | 622 | $6,967,000 | $6,129,000 | $3,363,000 | $455,000 | $16,249,000 |