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MT Regular Public School District 1 Schools

Pleasant Valley Elem

Marion, MT 59925 • Flathead County • 1 Operating Schools
(406) 858-2343
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9 students
Census F-33 • FY 2024
Total Revenue
$167,000
Total Expenditure
$167,000
Classroom Instruction
$104,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $103,000 (61.7%) Local Taxes & Fees: $47,000 (28.1%) Federal Aid: $17,000 (10.2%)
State Government Funds $103,000 61.7%
Local Taxes & Fees $47,000 28.1%
Federal Aid $17,000 10.2%
Total Revenue $167,000 100.0%

Expenditure Allocation

Classroom Instruction: $104,000 (62.3%) Support Services: $58,000 (34.7%) Capital Outlays: $5,000 (3%)
Classroom Instruction $104,000 62.3%
Support Services $58,000 34.7%
Capital Outlays $5,000 3%
Total Expenditure $167,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $28,200$28,200FY 2020 Expenditure/Student: $25,000$25,000FY 20205 stdsFY 2021 Revenue/Student: $17,556$17,556FY 2021 Expenditure/Student: $15,889$15,889FY 20219 stdsFY 2022 Revenue/Student: $15,800$15,800FY 2022 Expenditure/Student: $14,300$14,300FY 202210 stdsFY 2023 Revenue/Student: $18,800$18,800FY 2023 Expenditure/Student: $19,100$19,100FY 202310 stdsFY 2024 Revenue/Student: $18,556$18,556FY 2024 Expenditure/Student: $18,556$18,556FY 20249 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,200

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9 $167,000 $167,000 $104,000 $5,000 $0
FY 2023 10 $188,000 $191,000 $117,000 $19,000 $0
FY 2022 10 $158,000 $143,000 $93,000 $0 $0
FY 2021 9 $158,000 $143,000 $102,000 $0 $0
FY 2020 5 $141,000 $125,000 $84,000 $0 $0