MT
Regular Public School District
3 Schools
Ryegate K-12 Schools
Ryegate, MT 59074
•
Golden Valley County
•
3 Operating Schools
(406) 568-2211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 63 students
Total Revenue
$1,725,000
Total Expenditure
$1,815,000
Classroom Instruction
$1,012,000
Outstanding Debt
$4,000
Revenue Sources
| State Government Funds | $605,000 | 35.1% | |
| Local Taxes & Fees | $810,000 | 47% | |
| Federal Aid | $310,000 | 18% | |
| Total Revenue | $1,725,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,012,000 | 55.8% | |
| Support Services | $637,000 | 35.1% | |
| Capital Outlays | $63,000 | 3.5% | |
| Other / Operations | $103,000 | 5.7% | |
| Total Expenditure | $1,815,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,886
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 63 | $1,725,000 | $1,815,000 | $1,012,000 | $63,000 | $4,000 |
| FY 2023 | 44 | $1,711,000 | $1,700,000 | $999,000 | $86,000 | $4,000 |
| FY 2022 | 56 | $1,620,000 | $1,577,000 | $889,000 | $31,000 | $4,000 |
| FY 2021 | 57 | $1,427,000 | $1,488,000 | $844,000 | $74,000 | $4,000 |
| FY 2020 | 48 | $1,448,000 | $1,348,000 | $788,000 | $13,000 | $4,000 |