MT
Regular Public School District
2 Schools
Ramsay Elem
Ramsay, MT 59748
•
Silver Bow County
•
2 Operating Schools
(406) 782-5470
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 166 students
Total Revenue
$2,325,000
Total Expenditure
$2,288,000
Classroom Instruction
$1,030,000
Outstanding Debt
$171,000
Revenue Sources
| State Government Funds | $844,000 | 36.3% | |
| Local Taxes & Fees | $1,284,000 | 55.2% | |
| Federal Aid | $197,000 | 8.5% | |
| Total Revenue | $2,325,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,030,000 | 45% | |
| Support Services | $831,000 | 36.3% | |
| Capital Outlays | $251,000 | 11% | |
| Other / Operations | $176,000 | 7.7% | |
| Total Expenditure | $2,288,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,741
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 166 | $2,325,000 | $2,288,000 | $1,030,000 | $251,000 | $171,000 |
| FY 2023 | 166 | $2,312,000 | $2,613,000 | $1,065,000 | $544,000 | $171,000 |
| FY 2022 | 164 | $2,242,000 | $2,101,000 | $1,050,000 | $41,000 | $171,000 |
| FY 2021 | 152 | $2,076,000 | $1,901,000 | $1,060,000 | $18,000 | $171,000 |
| FY 2020 | 152 | $1,775,000 | $1,778,000 | $1,033,000 | $22,000 | $171,000 |