MT
Regular Public School District
2 Schools
Cayuse Prairie Elem
Kalispell, MT 59901
•
Flathead County
•
2 Operating Schools
(406) 756-4560
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 306 students
Total Revenue
$4,454,000
Total Expenditure
$3,916,000
Classroom Instruction
$1,915,000
Outstanding Debt
$1,937,000
Revenue Sources
| State Government Funds | $1,864,000 | 41.9% | |
| Local Taxes & Fees | $1,998,000 | 44.9% | |
| Federal Aid | $592,000 | 13.3% | |
| Total Revenue | $4,454,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,915,000 | 48.9% | |
| Support Services | $1,348,000 | 34.4% | |
| Capital Outlays | $468,000 | 12% | |
| Other / Operations | $185,000 | 4.7% | |
| Total Expenditure | $3,916,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,556
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 306 | $4,454,000 | $3,916,000 | $1,915,000 | $468,000 | $1,937,000 |
| FY 2023 | 304 | $3,680,000 | $3,697,000 | $2,005,000 | $46,000 | $1,937,000 |
| FY 2022 | 276 | $3,513,000 | $3,431,000 | $1,902,000 | $110,000 | $1,937,000 |
| FY 2021 | 260 | $3,314,000 | $3,006,000 | $1,760,000 | $0 | $1,937,000 |
| FY 2020 | 257 | $2,851,000 | $2,737,000 | $1,634,000 | $0 | $1,937,000 |