MT
Regular Public School District
2 Schools
Roundup Elem
Roundup, MT 59072
•
Musselshell County
•
2 Operating Schools
(406) 323-1507
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 397 students
Total Revenue
$5,623,000
Total Expenditure
$5,288,000
Classroom Instruction
$2,726,000
Outstanding Debt
$5,355,000
Revenue Sources
| State Government Funds | $1,920,000 | 34.1% | |
| Local Taxes & Fees | $2,705,000 | 48.1% | |
| Federal Aid | $998,000 | 17.7% | |
| Total Revenue | $5,623,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,726,000 | 51.6% | |
| Support Services | $1,446,000 | 27.3% | |
| Capital Outlays | $191,000 | 3.6% | |
| Other / Operations | $925,000 | 17.5% | |
| Total Expenditure | $5,288,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,126
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 397 | $5,623,000 | $5,288,000 | $2,726,000 | $191,000 | $5,355,000 |
| FY 2023 | 407 | $5,901,000 | $5,140,000 | $2,691,000 | $106,000 | $5,695,000 |
| FY 2022 | 381 | $6,144,000 | $5,484,000 | $3,048,000 | $285,000 | $6,025,000 |
| FY 2021 | 343 | $4,752,000 | $4,798,000 | $2,353,000 | $232,000 | $6,350,000 |
| FY 2020 | 364 | $5,182,000 | $4,390,000 | $2,201,000 | $31,000 | $6,665,000 |