MT
Regular Public School District
3 Schools
Opheim K-12 Schools
Opheim, MT 59250
•
Valley County
•
3 Operating Schools
(406) 762-3213
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 40 students
Total Revenue
$1,740,000
Total Expenditure
$1,544,000
Classroom Instruction
$708,000
Outstanding Debt
$1,062,000
Revenue Sources
| State Government Funds | $622,000 | 35.7% | |
| Local Taxes & Fees | $1,020,000 | 58.6% | |
| Federal Aid | $98,000 | 5.6% | |
| Total Revenue | $1,740,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $708,000 | 45.9% | |
| Support Services | $681,000 | 44.1% | |
| Capital Outlays | $34,000 | 2.2% | |
| Other / Operations | $121,000 | 7.8% | |
| Total Expenditure | $1,544,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $69,250
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 40 | $1,740,000 | $1,544,000 | $708,000 | $34,000 | $1,062,000 |
| FY 2023 | 28 | $1,754,000 | $1,939,000 | $827,000 | $301,000 | $1,072,000 |
| FY 2022 | 45 | $1,369,000 | $2,583,000 | $764,000 | $1,203,000 | $1,082,000 |
| FY 2021 | 37 | $1,282,000 | $1,309,000 | $681,000 | $0 | $4,000 |
| FY 2020 | 24 | $1,204,000 | $1,266,000 | $531,000 | $80,000 | $4,000 |