MT
Regular Public School District
3 Schools
Victor K-12 Schools
Victor, MT 59875
•
Ravalli County
•
3 Operating Schools
(406) 642-3221
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 239 students
Total Revenue
$5,009,000
Total Expenditure
$4,351,000
Classroom Instruction
$2,367,000
Outstanding Debt
$786,000
Revenue Sources
| State Government Funds | $1,698,000 | 33.9% | |
| Local Taxes & Fees | $1,688,000 | 33.7% | |
| Federal Aid | $1,623,000 | 32.4% | |
| Total Revenue | $5,009,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,367,000 | 54.4% | |
| Support Services | $1,675,000 | 38.5% | |
| Capital Outlays | $51,000 | 1.2% | |
| Other / Operations | $258,000 | 5.9% | |
| Total Expenditure | $4,351,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,958
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 239 | $5,009,000 | $4,351,000 | $2,367,000 | $51,000 | $786,000 |
| FY 2023 | 236 | $4,828,000 | $4,736,000 | $2,321,000 | $547,000 | $1,021,000 |
| FY 2022 | 261 | $4,708,000 | $4,497,000 | $2,584,000 | $374,000 | $1,246,000 |
| FY 2021 | 246 | $4,033,000 | $3,824,000 | $2,293,000 | $32,000 | $1,461,000 |
| FY 2020 | 255 | $3,507,000 | $3,323,000 | $1,886,000 | $64,000 | $1,666,000 |