MT
Regular Public School District
3 Schools
St Regis K-12 Schools
St Regis, MT 59866
•
Mineral County
•
3 Operating Schools
(406) 649-2427
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 187 students
Total Revenue
$3,760,000
Total Expenditure
$3,702,000
Classroom Instruction
$2,044,000
Outstanding Debt
$786,000
Revenue Sources
| State Government Funds | $1,529,000 | 40.7% | |
| Local Taxes & Fees | $1,587,000 | 42.2% | |
| Federal Aid | $644,000 | 17.1% | |
| Total Revenue | $3,760,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,044,000 | 55.2% | |
| Support Services | $1,186,000 | 32% | |
| Capital Outlays | $173,000 | 4.7% | |
| Other / Operations | $299,000 | 8.1% | |
| Total Expenditure | $3,702,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,525
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 187 | $3,760,000 | $3,702,000 | $2,044,000 | $173,000 | $786,000 |
| FY 2023 | 179 | $4,703,000 | $5,106,000 | $2,268,000 | $1,251,000 | $786,000 |
| FY 2022 | 195 | $3,985,000 | $3,949,000 | $2,177,000 | $245,000 | $459,000 |
| FY 2021 | 184 | $3,956,000 | $3,870,000 | $2,093,000 | $565,000 | $459,000 |
| FY 2020 | 167 | $3,149,000 | $2,850,000 | $1,702,000 | $77,000 | $459,000 |