MT
Regular Public School District
3 Schools
Plevna K-12 Schools
Plevna, MT 59344
•
Fallon County
•
3 Operating Schools
(406) 772-5666
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 112 students
Total Revenue
$3,212,000
Total Expenditure
$3,536,000
Classroom Instruction
$1,806,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,560,000 | 48.6% | |
| Local Taxes & Fees | $1,419,000 | 44.2% | |
| Federal Aid | $233,000 | 7.3% | |
| Total Revenue | $3,212,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,806,000 | 51.1% | |
| Support Services | $1,325,000 | 37.5% | |
| Capital Outlays | $227,000 | 6.4% | |
| Other / Operations | $178,000 | 5% | |
| Total Expenditure | $3,536,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,495
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 112 | $3,212,000 | $3,536,000 | $1,806,000 | $227,000 | $0 |
| FY 2023 | 95 | $3,055,000 | $3,277,000 | $1,647,000 | $275,000 | $0 |
| FY 2022 | 101 | $2,970,000 | $3,053,000 | $1,604,000 | $16,000 | $0 |
| FY 2021 | 108 | $2,450,000 | $2,707,000 | $1,568,000 | $71,000 | $0 |
| FY 2020 | 104 | $2,385,000 | $2,485,000 | $1,470,000 | $96,000 | $0 |