MT
Regular Public School District
2 Schools
Troy Elem
Troy, MT 59935
•
Lincoln County
•
2 Operating Schools
(406) 295-4606
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 247 students
Total Revenue
$4,748,000
Total Expenditure
$5,078,000
Classroom Instruction
$2,985,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,727,000 | 36.4% | |
| Local Taxes & Fees | $1,559,000 | 32.8% | |
| Federal Aid | $1,462,000 | 30.8% | |
| Total Revenue | $4,748,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,985,000 | 58.8% | |
| Support Services | $1,248,000 | 24.6% | |
| Capital Outlays | $398,000 | 7.8% | |
| Other / Operations | $447,000 | 8.8% | |
| Total Expenditure | $5,078,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,559
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 247 | $4,748,000 | $5,078,000 | $2,985,000 | $398,000 | $0 |
| FY 2023 | 283 | $5,600,000 | $5,566,000 | $3,212,000 | $352,000 | $0 |
| FY 2022 | 273 | $5,402,000 | $5,143,000 | $2,934,000 | $469,000 | $69,000 |
| FY 2021 | 251 | $4,487,000 | $4,413,000 | $2,418,000 | $266,000 | $146,000 |
| FY 2020 | 250 | $3,940,000 | $3,778,000 | $2,297,000 | $60,000 | $221,000 |