MT
Regular Public School District
2 Schools
Swan Valley Elem
Condon, MT 59826
•
Missoula County
•
2 Operating Schools
(406) 754-2320
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 29 students
Total Revenue
$732,000
Total Expenditure
$716,000
Classroom Instruction
$340,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $234,000 | 32% | |
| Local Taxes & Fees | $375,000 | 51.2% | |
| Federal Aid | $123,000 | 16.8% | |
| Total Revenue | $732,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $340,000 | 47.5% | |
| Support Services | $342,000 | 47.8% | |
| Capital Outlays | $19,000 | 2.7% | |
| Other / Operations | $15,000 | 2.1% | |
| Total Expenditure | $716,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,625
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 29 | $732,000 | $716,000 | $340,000 | $19,000 | $0 |
| FY 2023 | 33 | $702,000 | $674,000 | $367,000 | $0 | $0 |
| FY 2022 | 34 | $711,000 | $693,000 | $381,000 | $20,000 | $0 |
| FY 2021 | 24 | $639,000 | $608,000 | $331,000 | $0 | $0 |
| FY 2020 | 29 | $591,000 | $595,000 | $282,000 | $37,000 | $0 |