MT
Regular Public School District
3 Schools
Sun River Valley Elem
Simms, MT 59477
•
Cascade County
•
3 Operating Schools
(406) 264-5110
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 175 students
Total Revenue
$2,747,000
Total Expenditure
$2,796,000
Classroom Instruction
$1,400,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,188,000 | 43.2% | |
| Local Taxes & Fees | $1,242,000 | 45.2% | |
| Federal Aid | $317,000 | 11.5% | |
| Total Revenue | $2,747,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,400,000 | 50.1% | |
| Support Services | $976,000 | 34.9% | |
| Capital Outlays | $143,000 | 5.1% | |
| Other / Operations | $277,000 | 9.9% | |
| Total Expenditure | $2,796,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,288
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 175 | $2,747,000 | $2,796,000 | $1,400,000 | $143,000 | $0 |
| FY 2023 | 178 | $2,853,000 | $2,903,000 | $1,296,000 | $128,000 | $0 |
| FY 2022 | 166 | $2,858,000 | $2,938,000 | $1,460,000 | $76,000 | $0 |
| FY 2021 | 163 | $2,981,000 | $2,965,000 | $1,575,000 | $161,000 | $0 |
| FY 2020 | 201 | $2,739,000 | $2,766,000 | $1,541,000 | $115,000 | $0 |