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MT Regular Public School District 1 Schools

Valier H S

Valier, MT 59486 • Pondera County • 1 Operating Schools
(406) 279-3613
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 38 students
Census F-33 • FY 2024
Total Revenue
$1,600,000
Total Expenditure
$1,508,000
Classroom Instruction
$661,000
Outstanding Debt
$2,000

Revenue Sources

State Government Funds: $583,000 (36.4%) Local Taxes & Fees: $663,000 (41.4%) Federal Aid: $354,000 (22.1%)
State Government Funds $583,000 36.4%
Local Taxes & Fees $663,000 41.4%
Federal Aid $354,000 22.1%
Total Revenue $1,600,000 100.0%

Expenditure Allocation

Classroom Instruction: $661,000 (43.8%) Support Services: $533,000 (35.3%) Capital Outlays: $265,000 (17.6%) Other / Operations: $49,000 (3.2%)
Classroom Instruction $661,000 43.8%
Support Services $533,000 35.3%
Capital Outlays $265,000 17.6%
Other / Operations $49,000 3.2%
Total Expenditure $1,508,000 100.0%

Financial Comparison & Trends Chart

$0$12,250$24,500$36,750$49,000FY 2020 Revenue/Student: $29,196$29,196FY 2020 Expenditure/Student: $26,630$26,630FY 202046 stdsFY 2021 Revenue/Student: $29,822$29,822FY 2021 Expenditure/Student: $30,067$30,067FY 202145 stdsFY 2022 Revenue/Student: $31,905$31,905FY 2022 Expenditure/Student: $31,976$31,976FY 202242 stdsFY 2023 Revenue/Student: $33,196$33,196FY 2023 Expenditure/Student: $29,196$29,196FY 202346 stdsFY 2024 Revenue/Student: $42,105$42,105FY 2024 Expenditure/Student: $39,684$39,684FY 202438 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $42,105

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 38 $1,600,000 $1,508,000 $661,000 $265,000 $2,000
FY 2023 46 $1,527,000 $1,343,000 $619,000 $171,000 $2,000
FY 2022 42 $1,340,000 $1,343,000 $511,000 $254,000 $2,000
FY 2021 45 $1,342,000 $1,353,000 $602,000 $199,000 $9,000
FY 2020 46 $1,343,000 $1,225,000 $593,000 $79,000 $24,000