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MT Regular Public School District 1 Schools

Valley View Elem

Polson, MT 59860 • Lake County • 1 Operating Schools
(406) 883-7262
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 33 students
Census F-33 • FY 2024
Total Revenue
$516,000
Total Expenditure
$502,000
Classroom Instruction
$200,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $246,000 (47.7%) Local Taxes & Fees: $87,000 (16.9%) Federal Aid: $183,000 (35.5%)
State Government Funds $246,000 47.7%
Local Taxes & Fees $87,000 16.9%
Federal Aid $183,000 35.5%
Total Revenue $516,000 100.0%

Expenditure Allocation

Classroom Instruction: $200,000 (39.8%) Support Services: $141,000 (28.1%) Capital Outlays: $143,000 (28.5%) Other / Operations: $18,000 (3.6%)
Classroom Instruction $200,000 39.8%
Support Services $141,000 28.1%
Capital Outlays $143,000 28.5%
Other / Operations $18,000 3.6%
Total Expenditure $502,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $13,607$13,607FY 2020 Expenditure/Student: $12,750$12,750FY 202028 stdsFY 2021 Revenue/Student: $12,344$12,344FY 2021 Expenditure/Student: $12,469$12,469FY 202132 stdsFY 2022 Revenue/Student: $12,469$12,469FY 2022 Expenditure/Student: $13,313$13,313FY 202232 stdsFY 2023 Revenue/Student: $12,667$12,667FY 2023 Expenditure/Student: $12,444$12,444FY 202336 stdsFY 2024 Revenue/Student: $15,636$15,636FY 2024 Expenditure/Student: $15,212$15,212FY 202433 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,636

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 33 $516,000 $502,000 $200,000 $143,000 $0
FY 2023 36 $456,000 $448,000 $218,000 $71,000 $0
FY 2022 32 $399,000 $426,000 $281,000 $0 $0
FY 2021 32 $395,000 $399,000 $240,000 $19,000 $0
FY 2020 28 $381,000 $357,000 $230,000 $20,000 $0