MT
Regular Public School District
1 Schools
Roundup High School
Roundup, MT 59072
•
Musselshell County
•
1 Operating Schools
(406) 323-2402
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 171 students
Total Revenue
$3,516,000
Total Expenditure
$2,748,000
Classroom Instruction
$1,434,000
Outstanding Debt
$1,850,000
Revenue Sources
| State Government Funds | $999,000 | 28.4% | |
| Local Taxes & Fees | $2,470,000 | 70.3% | |
| Federal Aid | $47,000 | 1.3% | |
| Total Revenue | $3,516,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,434,000 | 52.2% | |
| Support Services | $964,000 | 35.1% | |
| Capital Outlays | $202,000 | 7.4% | |
| Other / Operations | $148,000 | 5.4% | |
| Total Expenditure | $2,748,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,561
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 171 | $3,516,000 | $2,748,000 | $1,434,000 | $202,000 | $1,850,000 |
| FY 2023 | 172 | $3,267,000 | $2,715,000 | $1,467,000 | $10,000 | $1,965,000 |
| FY 2022 | 174 | $2,795,000 | $2,715,000 | $1,547,000 | $55,000 | $2,075,000 |
| FY 2021 | 166 | $2,963,000 | $2,735,000 | $1,310,000 | $233,000 | $2,185,000 |
| FY 2020 | 179 | $3,292,000 | $2,641,000 | $1,504,000 | $67,000 | $2,290,000 |