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MT Regular Public School District 1 Schools

Stevensville H S

Stevensville, MT 59870 • Ravalli County • 1 Operating Schools
(406) 777-5481
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 367 students
Census F-33 • FY 2024
Total Revenue
$6,916,000
Total Expenditure
$6,101,000
Classroom Instruction
$3,535,000
Outstanding Debt
$13,737,000

Revenue Sources

State Government Funds: $2,672,000 (38.6%) Local Taxes & Fees: $3,425,000 (49.5%) Federal Aid: $819,000 (11.8%)
State Government Funds $2,672,000 38.6%
Local Taxes & Fees $3,425,000 49.5%
Federal Aid $819,000 11.8%
Total Revenue $6,916,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,535,000 (57.9%) Support Services: $1,788,000 (29.3%) Capital Outlays: $27,000 (0.4%) Other / Operations: $751,000 (12.3%)
Classroom Instruction $3,535,000 57.9%
Support Services $1,788,000 29.3%
Capital Outlays $27,000 0.4%
Other / Operations $751,000 12.3%
Total Expenditure $6,101,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $14,037$14,037FY 2020 Expenditure/Student: $17,846$17,846FY 2020402 stdsFY 2021 Revenue/Student: $17,824$17,824FY 2021 Expenditure/Student: $39,324$39,324FY 2021374 stdsFY 2022 Revenue/Student: $19,559$19,559FY 2022 Expenditure/Student: $33,843$33,843FY 2022383 stdsFY 2023 Revenue/Student: $20,679$20,679FY 2023 Expenditure/Student: $18,842$18,842FY 2023349 stdsFY 2024 Revenue/Student: $18,845$18,845FY 2024 Expenditure/Student: $16,624$16,624FY 2024367 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,324

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 367 $6,916,000 $6,101,000 $3,535,000 $27,000 $13,737,000
FY 2023 349 $7,217,000 $6,576,000 $3,652,000 $150,000 $14,282,000
FY 2022 383 $7,491,000 $12,962,000 $3,562,000 $6,567,000 $14,802,000
FY 2021 374 $6,666,000 $14,707,000 $3,052,000 $8,876,000 $15,302,000
FY 2020 402 $5,643,000 $7,174,000 $2,749,000 $2,160,000 $15,782,000