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MT Regular Public School District 2 Schools

Turner Elem

Turner, MT 59542 • Blaine County • 2 Operating Schools
(406) 379-2219

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 34 students
Census F-33 • FY 2024
Total Revenue
$1,158,000
Total Expenditure
$988,000
Classroom Instruction
$392,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $397,000 (34.3%) Local Taxes & Fees: $532,000 (45.9%) Federal Aid: $229,000 (19.8%)
State Government Funds $397,000 34.3%
Local Taxes & Fees $532,000 45.9%
Federal Aid $229,000 19.8%
Total Revenue $1,158,000 100.0%

Expenditure Allocation

Classroom Instruction: $392,000 (39.7%) Support Services: $398,000 (40.3%) Capital Outlays: $112,000 (11.3%) Other / Operations: $86,000 (8.7%)
Classroom Instruction $392,000 39.7%
Support Services $398,000 40.3%
Capital Outlays $112,000 11.3%
Other / Operations $86,000 8.7%
Total Expenditure $988,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $16,964$16,964FY 2020 Expenditure/Student: $16,393$16,393FY 202056 stdsFY 2021 Revenue/Student: $23,733$23,733FY 2021 Expenditure/Student: $20,978$20,978FY 202145 stdsFY 2022 Revenue/Student: $27,375$27,375FY 2022 Expenditure/Student: $25,400$25,400FY 202240 stdsFY 2023 Revenue/Student: $26,737$26,737FY 2023 Expenditure/Student: $27,974$27,974FY 202338 stdsFY 2024 Revenue/Student: $34,059$34,059FY 2024 Expenditure/Student: $29,059$29,059FY 202434 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,059

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 34 $1,158,000 $988,000 $392,000 $112,000 $0
FY 2023 38 $1,016,000 $1,063,000 $447,000 $164,000 $0
FY 2022 40 $1,095,000 $1,016,000 $448,000 $80,000 $0
FY 2021 45 $1,068,000 $944,000 $502,000 $7,000 $0
FY 2020 56 $950,000 $918,000 $384,000 $93,000 $0