MT
Regular Public School District
2 Schools
Rapelje Elem
Rapelje, MT 59067
•
Stillwater County
•
2 Operating Schools
(406) 663-2215
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 46 students
Total Revenue
$1,059,000
Total Expenditure
$866,000
Classroom Instruction
$437,000
Outstanding Debt
$4,000
Revenue Sources
| State Government Funds | $266,000 | 25.1% | |
| Local Taxes & Fees | $715,000 | 67.5% | |
| Federal Aid | $78,000 | 7.4% | |
| Total Revenue | $1,059,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $437,000 | 50.5% | |
| Support Services | $368,000 | 42.5% | |
| Capital Outlays | $4,000 | 0.5% | |
| Other / Operations | $57,000 | 6.6% | |
| Total Expenditure | $866,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,914
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 46 | $1,059,000 | $866,000 | $437,000 | $4,000 | $4,000 |
| FY 2023 | 44 | $1,003,000 | $1,050,000 | $399,000 | $89,000 | $4,000 |
| FY 2022 | 41 | $981,000 | $892,000 | $435,000 | $81,000 | $4,000 |
| FY 2021 | 41 | $902,000 | $948,000 | $415,000 | $93,000 | $4,000 |
| FY 2020 | 35 | $942,000 | $799,000 | $376,000 | $30,000 | $4,000 |