MT
Regular Public School District
3 Schools
Poplar Elem
Poplar, MT 59255
•
Roosevelt County
•
3 Operating Schools
(406) 768-6730
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 583 students
Total Revenue
$17,746,000
Total Expenditure
$16,083,000
Classroom Instruction
$9,020,000
Outstanding Debt
$88,000
Revenue Sources
| State Government Funds | $4,570,000 | 25.8% | |
| Local Taxes & Fees | $2,411,000 | 13.6% | |
| Federal Aid | $10,765,000 | 60.7% | |
| Total Revenue | $17,746,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,020,000 | 56.1% | |
| Support Services | $4,473,000 | 27.8% | |
| Capital Outlays | $2,394,000 | 14.9% | |
| Other / Operations | $196,000 | 1.2% | |
| Total Expenditure | $16,083,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,439
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 583 | $17,746,000 | $16,083,000 | $9,020,000 | $2,394,000 | $88,000 |
| FY 2023 | 596 | $16,287,000 | $14,707,000 | $8,567,000 | $1,230,000 | $88,000 |
| FY 2022 | 627 | $15,053,000 | $14,283,000 | $8,288,000 | $1,333,000 | $88,000 |
| FY 2021 | 649 | $13,905,000 | $12,643,000 | $7,830,000 | $767,000 | $88,000 |
| FY 2020 | 690 | $12,827,000 | $11,326,000 | $6,963,000 | $239,000 | $88,000 |