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MT Regular Public School District 1 Schools

Pendroy Elem

Pendroy, MT 59467 • Teton County • 1 Operating Schools
(406) 469-2387
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 11 students
Census F-33 • FY 2024
Total Revenue
$277,000
Total Expenditure
$238,000
Classroom Instruction
$125,000
Outstanding Debt
$1,000

Revenue Sources

State Government Funds: $107,000 (38.6%) Local Taxes & Fees: $89,000 (32.1%) Federal Aid: $81,000 (29.2%)
State Government Funds $107,000 38.6%
Local Taxes & Fees $89,000 32.1%
Federal Aid $81,000 29.2%
Total Revenue $277,000 100.0%

Expenditure Allocation

Classroom Instruction: $125,000 (52.5%) Support Services: $111,000 (46.6%) Other / Operations: $2,000 (0.8%)
Classroom Instruction $125,000 52.5%
Support Services $111,000 46.6%
Capital Outlays $0 0%
Other / Operations $2,000 0.8%
Total Expenditure $238,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $15,750$15,750FY 2020 Expenditure/Student: $16,167$16,167FY 202012 stdsFY 2021 Revenue/Student: $16,583$16,583FY 2021 Expenditure/Student: $15,833$15,833FY 202112 stdsFY 2022 Revenue/Student: $22,091$22,091FY 2022 Expenditure/Student: $22,909$22,909FY 202211 stdsFY 2023 Revenue/Student: $22,455$22,455FY 2023 Expenditure/Student: $21,273$21,273FY 202311 stdsFY 2024 Revenue/Student: $25,182$25,182FY 2024 Expenditure/Student: $21,636$21,636FY 202411 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,182

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 11 $277,000 $238,000 $125,000 $0 $1,000
FY 2023 11 $247,000 $234,000 $150,000 $0 $1,000
FY 2022 11 $243,000 $252,000 $183,000 $0 $1,000
FY 2021 12 $199,000 $190,000 $111,000 $0 $1,000
FY 2020 12 $189,000 $194,000 $126,000 $0 $1,000