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MT Regular Public School District 1 Schools

Mountain View Elem

Cut Bank, MT 59427 • Glacier County • 1 Operating Schools
(406) 336-2433

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9 students
Census F-33 • FY 2024
Total Revenue
$202,000
Total Expenditure
$181,000
Classroom Instruction
$111,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $108,000 (53.5%) Local Taxes & Fees: $26,000 (12.9%) Federal Aid: $68,000 (33.7%)
State Government Funds $108,000 53.5%
Local Taxes & Fees $26,000 12.9%
Federal Aid $68,000 33.7%
Total Revenue $202,000 100.0%

Expenditure Allocation

Classroom Instruction: $111,000 (61.3%) Support Services: $59,000 (32.6%) Capital Outlays: $9,000 (5%) Other / Operations: $2,000 (1.1%)
Classroom Instruction $111,000 61.3%
Support Services $59,000 32.6%
Capital Outlays $9,000 5%
Other / Operations $2,000 1.1%
Total Expenditure $181,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $15,083$15,083FY 2020 Expenditure/Student: $14,833$14,833FY 202012 stdsFY 2021 Revenue/Student: $15,000$15,000FY 2021 Expenditure/Student: $15,182$15,182FY 202111 stdsFY 2022 Revenue/Student: $22,273$22,273FY 2022 Expenditure/Student: $19,364$19,364FY 202211 stdsFY 2023 Revenue/Student: $15,818$15,818FY 2023 Expenditure/Student: $18,000$18,000FY 202311 stdsFY 2024 Revenue/Student: $22,444$22,444FY 2024 Expenditure/Student: $20,111$20,111FY 20249 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,444

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9 $202,000 $181,000 $111,000 $9,000 $0
FY 2023 11 $174,000 $198,000 $115,000 $20,000 $0
FY 2022 11 $245,000 $213,000 $152,000 $5,000 $0
FY 2021 11 $165,000 $167,000 $116,000 $1,000 $0
FY 2020 12 $181,000 $178,000 $106,000 $22,000 $0