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MT Regular Public School District 2 Schools

Power Elem

Power, MT 59468 • Teton County • 2 Operating Schools
(406) 463-2251
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 64 students
Census F-33 • FY 2024
Total Revenue
$1,515,000
Total Expenditure
$1,421,000
Classroom Instruction
$729,000
Outstanding Debt
$16,000

Revenue Sources

State Government Funds: $596,000 (39.3%) Local Taxes & Fees: $622,000 (41.1%) Federal Aid: $297,000 (19.6%)
State Government Funds $596,000 39.3%
Local Taxes & Fees $622,000 41.1%
Federal Aid $297,000 19.6%
Total Revenue $1,515,000 100.0%

Expenditure Allocation

Classroom Instruction: $729,000 (51.3%) Support Services: $413,000 (29.1%) Capital Outlays: $99,000 (7%) Other / Operations: $180,000 (12.7%)
Classroom Instruction $729,000 51.3%
Support Services $413,000 29.1%
Capital Outlays $99,000 7%
Other / Operations $180,000 12.7%
Total Expenditure $1,421,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $12,371$12,371FY 2020 Expenditure/Student: $12,775$12,775FY 202089 stdsFY 2021 Revenue/Student: $16,100$16,100FY 2021 Expenditure/Student: $15,725$15,725FY 202180 stdsFY 2022 Revenue/Student: $15,916$15,916FY 2022 Expenditure/Student: $16,060$16,060FY 202283 stdsFY 2023 Revenue/Student: $15,494$15,494FY 2023 Expenditure/Student: $16,035$16,035FY 202385 stdsFY 2024 Revenue/Student: $23,672$23,672FY 2024 Expenditure/Student: $22,203$22,203FY 202464 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,672

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 64 $1,515,000 $1,421,000 $729,000 $99,000 $16,000
FY 2023 85 $1,317,000 $1,363,000 $701,000 $105,000 $16,000
FY 2022 83 $1,321,000 $1,333,000 $752,000 $60,000 $16,000
FY 2021 80 $1,288,000 $1,258,000 $730,000 $29,000 $16,000
FY 2020 89 $1,101,000 $1,137,000 $666,000 $62,000 $16,000