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MT Regular Public School District 2 Schools

Trout Creek Elem

Trout Creek, MT 59874 • Sanders County • 2 Operating Schools
(406) 827-3629
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 31 students
Census F-33 • FY 2024
Total Revenue
$1,328,000
Total Expenditure
$1,341,000
Classroom Instruction
$427,000
Outstanding Debt
$9,000

Revenue Sources

State Government Funds: $379,000 (28.5%) Local Taxes & Fees: $842,000 (63.4%) Federal Aid: $107,000 (8.1%)
State Government Funds $379,000 28.5%
Local Taxes & Fees $842,000 63.4%
Federal Aid $107,000 8.1%
Total Revenue $1,328,000 100.0%

Expenditure Allocation

Classroom Instruction: $427,000 (31.8%) Support Services: $785,000 (58.5%) Capital Outlays: $34,000 (2.5%) Other / Operations: $95,000 (7.1%)
Classroom Instruction $427,000 31.8%
Support Services $785,000 58.5%
Capital Outlays $34,000 2.5%
Other / Operations $95,000 7.1%
Total Expenditure $1,341,000 100.0%

Financial Comparison & Trends Chart

$0$12,500$25,000$37,500$50,000FY 2020 Revenue/Student: $20,298$20,298FY 2020 Expenditure/Student: $20,632$20,632FY 202057 stdsFY 2021 Revenue/Student: $21,632$21,632FY 2021 Expenditure/Student: $20,439$20,439FY 202157 stdsFY 2022 Revenue/Student: $24,125$24,125FY 2022 Expenditure/Student: $24,661$24,661FY 202256 stdsFY 2023 Revenue/Student: $22,455$22,455FY 2023 Expenditure/Student: $22,455$22,455FY 202366 stdsFY 2024 Revenue/Student: $42,839$42,839FY 2024 Expenditure/Student: $43,258$43,258FY 202431 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $43,258

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 31 $1,328,000 $1,341,000 $427,000 $34,000 $9,000
FY 2023 66 $1,482,000 $1,482,000 $563,000 $73,000 $9,000
FY 2022 56 $1,351,000 $1,381,000 $466,000 $24,000 $9,000
FY 2021 57 $1,233,000 $1,165,000 $477,000 $0 $9,000
FY 2020 57 $1,157,000 $1,176,000 $414,000 $0 $9,000