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MT Regular Public School District 1 Schools

Power H S

Power, MT 59468 • Teton County • 1 Operating Schools
(406) 463-2251
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 35 students
Census F-33 • FY 2024
Total Revenue
$1,252,000
Total Expenditure
$1,067,000
Classroom Instruction
$588,000
Outstanding Debt
$9,000

Revenue Sources

State Government Funds: $514,000 (41.1%) Local Taxes & Fees: $725,000 (57.9%) Federal Aid: $13,000 (1%)
State Government Funds $514,000 41.1%
Local Taxes & Fees $725,000 57.9%
Federal Aid $13,000 1%
Total Revenue $1,252,000 100.0%

Expenditure Allocation

Classroom Instruction: $588,000 (55.1%) Support Services: $471,000 (44.1%) Capital Outlays: $4,000 (0.4%) Other / Operations: $4,000 (0.4%)
Classroom Instruction $588,000 55.1%
Support Services $471,000 44.1%
Capital Outlays $4,000 0.4%
Other / Operations $4,000 0.4%
Total Expenditure $1,067,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $29,515$29,515FY 2020 Expenditure/Student: $27,727$27,727FY 202033 stdsFY 2021 Revenue/Student: $30,484$30,484FY 2021 Expenditure/Student: $29,516$29,516FY 202131 stdsFY 2022 Revenue/Student: $26,395$26,395FY 2022 Expenditure/Student: $27,316$27,316FY 202238 stdsFY 2023 Revenue/Student: $28,649$28,649FY 2023 Expenditure/Student: $29,216$29,216FY 202337 stdsFY 2024 Revenue/Student: $35,771$35,771FY 2024 Expenditure/Student: $30,486$30,486FY 202435 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,771

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 35 $1,252,000 $1,067,000 $588,000 $4,000 $9,000
FY 2023 37 $1,060,000 $1,081,000 $578,000 $105,000 $9,000
FY 2022 38 $1,003,000 $1,038,000 $568,000 $23,000 $9,000
FY 2021 31 $945,000 $915,000 $526,000 $26,000 $9,000
FY 2020 33 $974,000 $915,000 $596,000 $53,000 $9,000