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MT Regular Public School District 2 Schools

Stevensville Elem

Stevensville, MT 59870 • Ravalli County • 2 Operating Schools
(406) 777-5613
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 655 students
Census F-33 • FY 2024
Total Revenue
$7,757,000
Total Expenditure
$6,601,000
Classroom Instruction
$3,520,000
Outstanding Debt
$14,764,000

Revenue Sources

State Government Funds: $3,662,000 (47.2%) Local Taxes & Fees: $3,763,000 (48.5%) Federal Aid: $332,000 (4.3%)
State Government Funds $3,662,000 47.2%
Local Taxes & Fees $3,763,000 48.5%
Federal Aid $332,000 4.3%
Total Revenue $7,757,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,520,000 (53.3%) Support Services: $2,253,000 (34.1%) Capital Outlays: $20,000 (0.3%) Other / Operations: $808,000 (12.2%)
Classroom Instruction $3,520,000 53.3%
Support Services $2,253,000 34.1%
Capital Outlays $20,000 0.3%
Other / Operations $808,000 12.2%
Total Expenditure $6,601,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,238$11,238FY 2020 Expenditure/Student: $11,023$11,023FY 2020651 stdsFY 2021 Revenue/Student: $12,300$12,300FY 2021 Expenditure/Student: $16,414$16,414FY 2021640 stdsFY 2022 Revenue/Student: $11,325$11,325FY 2022 Expenditure/Student: $14,453$14,453FY 2022680 stdsFY 2023 Revenue/Student: $11,997$11,997FY 2023 Expenditure/Student: $10,444$10,444FY 2023656 stdsFY 2024 Revenue/Student: $11,843$11,843FY 2024 Expenditure/Student: $10,078$10,078FY 2024655 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,414

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 655 $7,757,000 $6,601,000 $3,520,000 $20,000 $14,764,000
FY 2023 656 $7,870,000 $6,851,000 $3,526,000 $116,000 $15,024,000
FY 2022 680 $7,701,000 $9,828,000 $3,507,000 $2,961,000 $15,274,000
FY 2021 640 $7,872,000 $10,505,000 $3,471,000 $3,810,000 $15,274,000
FY 2020 651 $7,316,000 $7,176,000 $3,536,000 $910,000 $15,509,000