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MT Regular Public School District 3 Schools

St Ignatius K-12 Schools

St Ignatius, MT 59865 • Lake County • 3 Operating Schools
(406) 745-3811
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 462 students
Census F-33 • FY 2024
Total Revenue
$9,359,000
Total Expenditure
$8,666,000
Classroom Instruction
$4,491,000
Outstanding Debt
$6,233,000

Revenue Sources

State Government Funds: $3,828,000 (40.9%) Local Taxes & Fees: $2,303,000 (24.6%) Federal Aid: $3,228,000 (34.5%)
State Government Funds $3,828,000 40.9%
Local Taxes & Fees $2,303,000 24.6%
Federal Aid $3,228,000 34.5%
Total Revenue $9,359,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,491,000 (51.8%) Support Services: $2,654,000 (30.6%) Capital Outlays: $681,000 (7.9%) Other / Operations: $840,000 (9.7%)
Classroom Instruction $4,491,000 51.8%
Support Services $2,654,000 30.6%
Capital Outlays $681,000 7.9%
Other / Operations $840,000 9.7%
Total Expenditure $8,666,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $16,027$16,027FY 2020 Expenditure/Student: $25,723$25,723FY 2020483 stdsFY 2021 Revenue/Student: $18,824$18,824FY 2021 Expenditure/Student: $20,572$20,572FY 2021472 stdsFY 2022 Revenue/Student: $19,377$19,377FY 2022 Expenditure/Student: $18,086$18,086FY 2022475 stdsFY 2023 Revenue/Student: $21,840$21,840FY 2023 Expenditure/Student: $19,685$19,685FY 2023480 stdsFY 2024 Revenue/Student: $20,258$20,258FY 2024 Expenditure/Student: $18,758$18,758FY 2024462 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,723

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 462 $9,359,000 $8,666,000 $4,491,000 $681,000 $6,233,000
FY 2023 480 $10,483,000 $9,449,000 $4,793,000 $1,381,000 $6,540,000
FY 2022 475 $9,204,000 $8,591,000 $5,062,000 $326,000 $6,834,000
FY 2021 472 $8,885,000 $9,710,000 $4,603,000 $2,128,000 $7,123,000
FY 2020 483 $7,741,000 $12,424,000 $4,115,000 $5,447,000 $7,289,000