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MT Regular Public School District 3 Schools

Ronan Elem

Ronan, MT 59864 • Lake County • 3 Operating Schools
(406) 676-3390
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,072 students
Census F-33 • FY 2024
Total Revenue
$19,124,000
Total Expenditure
$17,280,000
Classroom Instruction
$8,008,000
Outstanding Debt
$454,000

Revenue Sources

State Government Funds: $7,152,000 (37.4%) Local Taxes & Fees: $3,005,000 (15.7%) Federal Aid: $8,967,000 (46.9%)
State Government Funds $7,152,000 37.4%
Local Taxes & Fees $3,005,000 15.7%
Federal Aid $8,967,000 46.9%
Total Revenue $19,124,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,008,000 (46.3%) Support Services: $5,781,000 (33.5%) Capital Outlays: $3,306,000 (19.1%) Other / Operations: $185,000 (1.1%)
Classroom Instruction $8,008,000 46.3%
Support Services $5,781,000 33.5%
Capital Outlays $3,306,000 19.1%
Other / Operations $185,000 1.1%
Total Expenditure $17,280,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,060$12,060FY 2020 Expenditure/Student: $10,988$10,988FY 20201,106 stdsFY 2021 Revenue/Student: $14,656$14,656FY 2021 Expenditure/Student: $13,236$13,236FY 20211,084 stdsFY 2022 Revenue/Student: $14,245$14,245FY 2022 Expenditure/Student: $13,817$13,817FY 20221,099 stdsFY 2023 Revenue/Student: $14,315$14,315FY 2023 Expenditure/Student: $13,843$13,843FY 20231,105 stdsFY 2024 Revenue/Student: $17,840$17,840FY 2024 Expenditure/Student: $16,119$16,119FY 20241,072 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,840

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,072 $19,124,000 $17,280,000 $8,008,000 $3,306,000 $454,000
FY 2023 1,105 $15,818,000 $15,297,000 $8,175,000 $1,732,000 $454,000
FY 2022 1,099 $15,655,000 $15,185,000 $8,203,000 $1,530,000 $454,000
FY 2021 1,084 $15,887,000 $14,348,000 $8,134,000 $589,000 $454,000
FY 2020 1,106 $13,338,000 $12,153,000 $6,980,000 $294,000 $899,000