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MT Regular Public School District 2 Schools

Wyola Elem

Wyola, MT 59089 • Big Horn County • 2 Operating Schools
(406) 343-2722
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 72 students
Census F-33 • FY 2024
Total Revenue
$2,117,000
Total Expenditure
$1,913,000
Classroom Instruction
$913,000
Outstanding Debt
$9,000

Revenue Sources

State Government Funds: $702,000 (33.2%) Local Taxes & Fees: $496,000 (23.4%) Federal Aid: $919,000 (43.4%)
State Government Funds $702,000 33.2%
Local Taxes & Fees $496,000 23.4%
Federal Aid $919,000 43.4%
Total Revenue $2,117,000 100.0%

Expenditure Allocation

Classroom Instruction: $913,000 (47.7%) Support Services: $828,000 (43.3%) Capital Outlays: $12,000 (0.6%) Other / Operations: $160,000 (8.4%)
Classroom Instruction $913,000 47.7%
Support Services $828,000 43.3%
Capital Outlays $12,000 0.6%
Other / Operations $160,000 8.4%
Total Expenditure $1,913,000 100.0%

Financial Comparison & Trends Chart

$0$19,750$39,500$59,250$79,000FY 2020 Revenue/Student: $27,949$27,949FY 2020 Expenditure/Student: $30,481$30,481FY 202079 stdsFY 2021 Revenue/Student: $34,190$34,190FY 2021 Expenditure/Student: $35,481$35,481FY 202179 stdsFY 2022 Revenue/Student: $63,205$63,205FY 2022 Expenditure/Student: $68,534$68,534FY 202288 stdsFY 2023 Revenue/Student: $61,920$61,920FY 2023 Expenditure/Student: $63,182$63,182FY 202388 stdsFY 2024 Revenue/Student: $29,403$29,403FY 2024 Expenditure/Student: $26,569$26,569FY 202472 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $68,534

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 72 $2,117,000 $1,913,000 $913,000 $12,000 $9,000
FY 2023 88 $5,449,000 $5,560,000 $1,132,000 $3,299,000 $9,000
FY 2022 88 $5,562,000 $6,031,000 $1,053,000 $3,706,000 $9,000
FY 2021 79 $2,701,000 $2,803,000 $1,154,000 $522,000 $9,000
FY 2020 79 $2,208,000 $2,408,000 $1,175,000 $58,000 $9,000