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MT Regular Public School District 1 Schools

Sunset Elem

Greenough, MT 59823 • Missoula County • 1 Operating Schools
(406) 244-5542

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 11 students
Census F-33 • FY 2024
Total Revenue
$339,000
Total Expenditure
$311,000
Classroom Instruction
$203,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $107,000 (31.6%) Local Taxes & Fees: $123,000 (36.3%) Federal Aid: $109,000 (32.2%)
State Government Funds $107,000 31.6%
Local Taxes & Fees $123,000 36.3%
Federal Aid $109,000 32.2%
Total Revenue $339,000 100.0%

Expenditure Allocation

Classroom Instruction: $203,000 (65.3%) Support Services: $85,000 (27.3%) Capital Outlays: $22,000 (7.1%) Other / Operations: $1,000 (0.3%)
Classroom Instruction $203,000 65.3%
Support Services $85,000 27.3%
Capital Outlays $22,000 7.1%
Other / Operations $1,000 0.3%
Total Expenditure $311,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $19,000$19,000FY 2020 Expenditure/Student: $18,846$18,846FY 202013 stdsFY 2021 Revenue/Student: $23,417$23,417FY 2021 Expenditure/Student: $21,583$21,583FY 202112 stdsFY 2022 Revenue/Student: $23,615$23,615FY 2022 Expenditure/Student: $22,615$22,615FY 202213 stdsFY 2023 Revenue/Student: $29,818$29,818FY 2023 Expenditure/Student: $27,273$27,273FY 202311 stdsFY 2024 Revenue/Student: $30,818$30,818FY 2024 Expenditure/Student: $28,273$28,273FY 202411 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,818

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 11 $339,000 $311,000 $203,000 $22,000 $0
FY 2023 11 $328,000 $300,000 $221,000 $0 $0
FY 2022 13 $307,000 $294,000 $216,000 $0 $0
FY 2021 12 $281,000 $259,000 $196,000 $0 $0
FY 2020 13 $247,000 $245,000 $178,000 $6,000 $0