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MT Regular Public School District 2 Schools

Potomac Elem

Bonner, MT 59823 • Missoula County • 2 Operating Schools
(406) 244-5581
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 96 students
Census F-33 • FY 2024
Total Revenue
$1,749,000
Total Expenditure
$1,701,000
Classroom Instruction
$1,005,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $675,000 (38.6%) Local Taxes & Fees: $673,000 (38.5%) Federal Aid: $401,000 (22.9%)
State Government Funds $675,000 38.6%
Local Taxes & Fees $673,000 38.5%
Federal Aid $401,000 22.9%
Total Revenue $1,749,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,005,000 (59.1%) Support Services: $537,000 (31.6%) Other / Operations: $159,000 (9.3%)
Classroom Instruction $1,005,000 59.1%
Support Services $537,000 31.6%
Capital Outlays $0 0%
Other / Operations $159,000 9.3%
Total Expenditure $1,701,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $16,845$16,845FY 2020 Expenditure/Student: $15,988$15,988FY 202084 stdsFY 2021 Revenue/Student: $21,837$21,837FY 2021 Expenditure/Student: $21,349$21,349FY 202186 stdsFY 2022 Revenue/Student: $18,888$18,888FY 2022 Expenditure/Student: $19,041$19,041FY 202298 stdsFY 2023 Revenue/Student: $16,257$16,257FY 2023 Expenditure/Student: $15,724$15,724FY 2023105 stdsFY 2024 Revenue/Student: $18,219$18,219FY 2024 Expenditure/Student: $17,719$17,719FY 202496 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,837

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 96 $1,749,000 $1,701,000 $1,005,000 $0 $0
FY 2023 105 $1,707,000 $1,651,000 $1,038,000 $16,000 $0
FY 2022 98 $1,851,000 $1,866,000 $1,155,000 $115,000 $0
FY 2021 86 $1,878,000 $1,836,000 $1,222,000 $28,000 $0
FY 2020 84 $1,415,000 $1,343,000 $796,000 $13,000 $0