Skip to main content
MT Regular Public School District 1 Schools

Ovando Elem

Ovando, MT 59854 • Powell County • 1 Operating Schools
(406) 793-5722

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 19 students
Census F-33 • FY 2024
Total Revenue
$270,000
Total Expenditure
$291,000
Classroom Instruction
$226,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $109,000 (40.4%) Local Taxes & Fees: $127,000 (47%) Federal Aid: $34,000 (12.6%)
State Government Funds $109,000 40.4%
Local Taxes & Fees $127,000 47%
Federal Aid $34,000 12.6%
Total Revenue $270,000 100.0%

Expenditure Allocation

Classroom Instruction: $226,000 (77.7%) Support Services: $63,000 (21.6%) Other / Operations: $2,000 (0.7%)
Classroom Instruction $226,000 77.7%
Support Services $63,000 21.6%
Capital Outlays $0 0%
Other / Operations $2,000 0.7%
Total Expenditure $291,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $22,200$22,200FY 2020 Expenditure/Student: $19,900$19,900FY 202010 stdsFY 2021 Revenue/Student: $14,769$14,769FY 2021 Expenditure/Student: $15,231$15,231FY 202113 stdsFY 2022 Revenue/Student: $16,933$16,933FY 2022 Expenditure/Student: $14,533$14,533FY 202215 stdsFY 2023 Revenue/Student: $15,375$15,375FY 2023 Expenditure/Student: $15,938$15,938FY 202316 stdsFY 2024 Revenue/Student: $14,211$14,211FY 2024 Expenditure/Student: $15,316$15,316FY 202419 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,200

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 19 $270,000 $291,000 $226,000 $0 $0
FY 2023 16 $246,000 $255,000 $204,000 $4,000 $0
FY 2022 15 $254,000 $218,000 $167,000 $2,000 $0
FY 2021 13 $192,000 $198,000 $126,000 $3,000 $0
FY 2020 10 $222,000 $199,000 $155,000 $7,000 $0