MT
Regular Public School District
2 Schools
Pine Creek Elem
Livingston, MT 59047
•
Park County
•
2 Operating Schools
(406) 222-0059
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 37 students
Total Revenue
$536,000
Total Expenditure
$644,000
Classroom Instruction
$333,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $282,000 | 52.6% | |
| Local Taxes & Fees | $211,000 | 39.4% | |
| Federal Aid | $43,000 | 8% | |
| Total Revenue | $536,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $333,000 | 51.7% | |
| Support Services | $184,000 | 28.6% | |
| Capital Outlays | $114,000 | 17.7% | |
| Other / Operations | $13,000 | 2% | |
| Total Expenditure | $644,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,405
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 37 | $536,000 | $644,000 | $333,000 | $114,000 | $0 |
| FY 2023 | 35 | $498,000 | $506,000 | $305,000 | $5,000 | $0 |
| FY 2022 | 44 | $530,000 | $489,000 | $309,000 | $0 | $0 |
| FY 2021 | 40 | $448,000 | $468,000 | $295,000 | $27,000 | $0 |
| FY 2020 | 34 | $466,000 | $452,000 | $261,000 | $3,000 | $0 |