Skip to main content
MT Regular Public School District 2 Schools

Richey Elem

Richey, MT 59259 • Dawson County • 2 Operating Schools
(406) 773-5523
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 54 students
Census F-33 • FY 2024
Total Revenue
$1,101,000
Total Expenditure
$1,122,000
Classroom Instruction
$580,000
Outstanding Debt
$850,000

Revenue Sources

State Government Funds: $540,000 (49%) Local Taxes & Fees: $515,000 (46.8%) Federal Aid: $46,000 (4.2%)
State Government Funds $540,000 49%
Local Taxes & Fees $515,000 46.8%
Federal Aid $46,000 4.2%
Total Revenue $1,101,000 100.0%

Expenditure Allocation

Classroom Instruction: $580,000 (51.7%) Support Services: $464,000 (41.4%) Capital Outlays: $66,000 (5.9%) Other / Operations: $12,000 (1.1%)
Classroom Instruction $580,000 51.7%
Support Services $464,000 41.4%
Capital Outlays $66,000 5.9%
Other / Operations $12,000 1.1%
Total Expenditure $1,122,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $23,200$23,200FY 2020 Expenditure/Student: $22,750$22,750FY 202040 stdsFY 2021 Revenue/Student: $17,453$17,453FY 2021 Expenditure/Student: $17,925$17,925FY 202153 stdsFY 2022 Revenue/Student: $18,019$18,019FY 2022 Expenditure/Student: $19,558$19,558FY 202252 stdsFY 2023 Revenue/Student: $22,154$22,154FY 2023 Expenditure/Student: $24,058$24,058FY 202352 stdsFY 2024 Revenue/Student: $20,389$20,389FY 2024 Expenditure/Student: $20,778$20,778FY 202454 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,058

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 54 $1,101,000 $1,122,000 $580,000 $66,000 $850,000
FY 2023 52 $1,152,000 $1,251,000 $637,000 $85,000 $850,000
FY 2022 52 $937,000 $1,017,000 $566,000 $65,000 $850,000
FY 2021 53 $925,000 $950,000 $513,000 $28,000 $850,000
FY 2020 40 $928,000 $910,000 $532,000 $0 $850,000