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MT Regular Public School District 2 Schools

Pryor Elem

Pryor, MT 59066 • Big Horn County • 2 Operating Schools
(406) 259-8011
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 80 students
Census F-33 • FY 2024
Total Revenue
$4,281,000
Total Expenditure
$4,017,000
Classroom Instruction
$861,000
Outstanding Debt
$11,000

Revenue Sources

State Government Funds: $651,000 (15.2%) Local Taxes & Fees: $353,000 (8.2%) Federal Aid: $3,277,000 (76.5%)
State Government Funds $651,000 15.2%
Local Taxes & Fees $353,000 8.2%
Federal Aid $3,277,000 76.5%
Total Revenue $4,281,000 100.0%

Expenditure Allocation

Classroom Instruction: $861,000 (21.4%) Support Services: $1,117,000 (27.8%) Capital Outlays: $1,794,000 (44.7%) Other / Operations: $245,000 (6.1%)
Classroom Instruction $861,000 21.4%
Support Services $1,117,000 27.8%
Capital Outlays $1,794,000 44.7%
Other / Operations $245,000 6.1%
Total Expenditure $4,017,000 100.0%

Financial Comparison & Trends Chart

$0$15,500$31,000$46,500$62,000FY 2020 Revenue/Student: $23,685$23,685FY 2020 Expenditure/Student: $23,534$23,534FY 202073 stdsFY 2021 Revenue/Student: $29,295$29,295FY 2021 Expenditure/Student: $25,141$25,141FY 202178 stdsFY 2022 Revenue/Student: $46,535$46,535FY 2022 Expenditure/Student: $47,028$47,028FY 202271 stdsFY 2023 Revenue/Student: $38,803$38,803FY 2023 Expenditure/Student: $35,155$35,155FY 202371 stdsFY 2024 Revenue/Student: $53,513$53,513FY 2024 Expenditure/Student: $50,213$50,213FY 202480 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $53,513

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 80 $4,281,000 $4,017,000 $861,000 $1,794,000 $11,000
FY 2023 71 $2,755,000 $2,496,000 $803,000 $540,000 $11,000
FY 2022 71 $3,304,000 $3,339,000 $886,000 $1,400,000 $11,000
FY 2021 78 $2,285,000 $1,961,000 $844,000 $56,000 $11,000
FY 2020 73 $1,729,000 $1,718,000 $744,000 $31,000 $11,000