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MT Regular Public School District 1 Schools

Bigfork H S

Bigfork, MT 59911 • Flathead County • 1 Operating Schools
(406) 837-7400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 352 students
Census F-33 • FY 2024
Total Revenue
$6,355,000
Total Expenditure
$5,734,000
Classroom Instruction
$2,730,000
Outstanding Debt
$11,231,000

Revenue Sources

State Government Funds: $1,949,000 (30.7%) Local Taxes & Fees: $3,980,000 (62.6%) Federal Aid: $426,000 (6.7%)
State Government Funds $1,949,000 30.7%
Local Taxes & Fees $3,980,000 62.6%
Federal Aid $426,000 6.7%
Total Revenue $6,355,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,730,000 (47.6%) Support Services: $1,546,000 (27%) Capital Outlays: $426,000 (7.4%) Other / Operations: $1,032,000 (18%)
Classroom Instruction $2,730,000 47.6%
Support Services $1,546,000 27%
Capital Outlays $426,000 7.4%
Other / Operations $1,032,000 18%
Total Expenditure $5,734,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,796$15,796FY 2020 Expenditure/Student: $13,472$13,472FY 2020339 stdsFY 2021 Revenue/Student: $19,219$19,219FY 2021 Expenditure/Student: $16,962$16,962FY 2021315 stdsFY 2022 Revenue/Student: $19,163$19,163FY 2022 Expenditure/Student: $16,603$16,603FY 2022343 stdsFY 2023 Revenue/Student: $18,904$18,904FY 2023 Expenditure/Student: $16,333$16,333FY 2023354 stdsFY 2024 Revenue/Student: $18,054$18,054FY 2024 Expenditure/Student: $16,290$16,290FY 2024352 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,219

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 352 $6,355,000 $5,734,000 $2,730,000 $426,000 $11,231,000
FY 2023 354 $6,692,000 $5,782,000 $2,621,000 $526,000 $11,846,000
FY 2022 343 $6,573,000 $5,695,000 $2,508,000 $175,000 $12,441,000
FY 2021 315 $6,054,000 $5,343,000 $2,455,000 $356,000 $13,026,000
FY 2020 339 $5,355,000 $4,567,000 $2,120,000 $31,000 $13,596,000