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MT Regular Public School District 1 Schools

Ronan H S

Ronan, MT 59864 • Lake County • 1 Operating Schools
(406) 676-3390
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 373 students
Census F-33 • FY 2024
Total Revenue
$6,778,000
Total Expenditure
$6,075,000
Classroom Instruction
$2,635,000
Outstanding Debt
$193,000

Revenue Sources

State Government Funds: $3,157,000 (46.6%) Local Taxes & Fees: $1,524,000 (22.5%) Federal Aid: $2,097,000 (30.9%)
State Government Funds $3,157,000 46.6%
Local Taxes & Fees $1,524,000 22.5%
Federal Aid $2,097,000 30.9%
Total Revenue $6,778,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,635,000 (43.4%) Support Services: $1,717,000 (28.3%) Capital Outlays: $391,000 (6.4%) Other / Operations: $1,332,000 (21.9%)
Classroom Instruction $2,635,000 43.4%
Support Services $1,717,000 28.3%
Capital Outlays $391,000 6.4%
Other / Operations $1,332,000 21.9%
Total Expenditure $6,075,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $17,152$17,152FY 2020 Expenditure/Student: $14,887$14,887FY 2020335 stdsFY 2021 Revenue/Student: $16,046$16,046FY 2021 Expenditure/Student: $13,700$13,700FY 2021367 stdsFY 2022 Revenue/Student: $16,075$16,075FY 2022 Expenditure/Student: $15,418$15,418FY 2022371 stdsFY 2023 Revenue/Student: $15,678$15,678FY 2023 Expenditure/Student: $13,767$13,767FY 2023416 stdsFY 2024 Revenue/Student: $18,172$18,172FY 2024 Expenditure/Student: $16,287$16,287FY 2024373 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,172

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 373 $6,778,000 $6,075,000 $2,635,000 $391,000 $193,000
FY 2023 416 $6,522,000 $5,727,000 $2,764,000 $213,000 $193,000
FY 2022 371 $5,964,000 $5,720,000 $2,590,000 $367,000 $193,000
FY 2021 367 $5,889,000 $5,028,000 $2,255,000 $170,000 $193,000
FY 2020 335 $5,746,000 $4,987,000 $2,373,000 $113,000 $383,000