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MT Regular Public School District 3 Schools

Plentywood K-12 Schools

Plentywood, MT 59254 • Sheridan County • 3 Operating Schools
(406) 765-1803
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 350 students
Census F-33 • FY 2024
Total Revenue
$6,298,000
Total Expenditure
$6,125,000
Classroom Instruction
$3,107,000
Outstanding Debt
$2,983,000

Revenue Sources

State Government Funds: $2,701,000 (42.9%) Local Taxes & Fees: $3,224,000 (51.2%) Federal Aid: $373,000 (5.9%)
State Government Funds $2,701,000 42.9%
Local Taxes & Fees $3,224,000 51.2%
Federal Aid $373,000 5.9%
Total Revenue $6,298,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,107,000 (50.7%) Support Services: $1,995,000 (32.6%) Capital Outlays: $453,000 (7.4%) Other / Operations: $570,000 (9.3%)
Classroom Instruction $3,107,000 50.7%
Support Services $1,995,000 32.6%
Capital Outlays $453,000 7.4%
Other / Operations $570,000 9.3%
Total Expenditure $6,125,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $15,527$15,527FY 2020 Expenditure/Student: $14,623$14,623FY 2020353 stdsFY 2021 Revenue/Student: $15,780$15,780FY 2021 Expenditure/Student: $14,819$14,819FY 2021364 stdsFY 2022 Revenue/Student: $16,376$16,376FY 2022 Expenditure/Student: $15,312$15,312FY 2022359 stdsFY 2023 Revenue/Student: $17,329$17,329FY 2023 Expenditure/Student: $15,957$15,957FY 2023371 stdsFY 2024 Revenue/Student: $17,994$17,994FY 2024 Expenditure/Student: $17,500$17,500FY 2024350 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,994

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 350 $6,298,000 $6,125,000 $3,107,000 $453,000 $2,983,000
FY 2023 371 $6,429,000 $5,920,000 $2,855,000 $349,000 $3,158,000
FY 2022 359 $5,879,000 $5,497,000 $3,106,000 $165,000 $3,328,000
FY 2021 364 $5,744,000 $5,394,000 $3,130,000 $249,000 $3,498,000
FY 2020 353 $5,481,000 $5,162,000 $2,836,000 $253,000 $3,663,000