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MT Regular Public School District 2 Schools

Swan River Elem

Bigfork, MT 59911 • Flathead County • 2 Operating Schools
(406) 837-4528
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 180 students
Census F-33 • FY 2024
Total Revenue
$1,933,000
Total Expenditure
$1,915,000
Classroom Instruction
$1,104,000
Outstanding Debt
$235,000

Revenue Sources

State Government Funds: $1,075,000 (55.6%) Local Taxes & Fees: $712,000 (36.8%) Federal Aid: $146,000 (7.6%)
State Government Funds $1,075,000 55.6%
Local Taxes & Fees $712,000 36.8%
Federal Aid $146,000 7.6%
Total Revenue $1,933,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,104,000 (57.7%) Support Services: $559,000 (29.2%) Other / Operations: $252,000 (13.2%)
Classroom Instruction $1,104,000 57.7%
Support Services $559,000 29.2%
Capital Outlays $0 0%
Other / Operations $252,000 13.2%
Total Expenditure $1,915,000 100.0%

Financial Comparison & Trends Chart

$0$3,250$6,500$9,750$13,000FY 2020 Revenue/Student: $8,442$8,442FY 2020 Expenditure/Student: $7,916$7,916FY 2020190 stdsFY 2021 Revenue/Student: $10,676$10,676FY 2021 Expenditure/Student: $10,034$10,034FY 2021179 stdsFY 2022 Revenue/Student: $11,027$11,027FY 2022 Expenditure/Student: $10,257$10,257FY 2022187 stdsFY 2023 Revenue/Student: $10,670$10,670FY 2023 Expenditure/Student: $9,785$9,785FY 2023191 stdsFY 2024 Revenue/Student: $10,739$10,739FY 2024 Expenditure/Student: $10,639$10,639FY 2024180 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $11,027

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 180 $1,933,000 $1,915,000 $1,104,000 $0 $235,000
FY 2023 191 $2,038,000 $1,869,000 $1,014,000 $122,000 $315,000
FY 2022 187 $2,062,000 $1,918,000 $972,000 $288,000 $395,000
FY 2021 179 $1,911,000 $1,796,000 $945,000 $93,000 $470,000
FY 2020 190 $1,604,000 $1,504,000 $942,000 $13,000 $545,000