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MT Regular Public School District 3 Schools

Valier Elem

Valier, MT 59486 • Pondera County • 3 Operating Schools
(406) 279-3314
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 107 students
Census F-33 • FY 2024
Total Revenue
$1,879,000
Total Expenditure
$1,784,000
Classroom Instruction
$948,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $797,000 (42.4%) Local Taxes & Fees: $734,000 (39.1%) Federal Aid: $348,000 (18.5%)
State Government Funds $797,000 42.4%
Local Taxes & Fees $734,000 39.1%
Federal Aid $348,000 18.5%
Total Revenue $1,879,000 100.0%

Expenditure Allocation

Classroom Instruction: $948,000 (53.1%) Support Services: $634,000 (35.5%) Capital Outlays: $64,000 (3.6%) Other / Operations: $138,000 (7.7%)
Classroom Instruction $948,000 53.1%
Support Services $634,000 35.5%
Capital Outlays $64,000 3.6%
Other / Operations $138,000 7.7%
Total Expenditure $1,784,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $17,420$17,420FY 2020 Expenditure/Student: $15,650$15,650FY 2020100 stdsFY 2021 Revenue/Student: $15,218$15,218FY 2021 Expenditure/Student: $16,082$16,082FY 2021110 stdsFY 2022 Revenue/Student: $17,236$17,236FY 2022 Expenditure/Student: $16,555$16,555FY 2022110 stdsFY 2023 Revenue/Student: $17,246$17,246FY 2023 Expenditure/Student: $17,205$17,205FY 2023122 stdsFY 2024 Revenue/Student: $17,561$17,561FY 2024 Expenditure/Student: $16,673$16,673FY 2024107 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,561

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 107 $1,879,000 $1,784,000 $948,000 $64,000 $0
FY 2023 122 $2,104,000 $2,099,000 $888,000 $318,000 $0
FY 2022 110 $1,896,000 $1,821,000 $727,000 $346,000 $0
FY 2021 110 $1,674,000 $1,769,000 $747,000 $251,000 $0
FY 2020 100 $1,742,000 $1,565,000 $712,000 $162,000 $0