MT
Regular Public School District
2 Schools
Charlo Elem
Charlo, MT 59824
•
Lake County
•
2 Operating Schools
(406) 644-2206
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 158 students
Total Revenue
$2,454,000
Total Expenditure
$2,883,000
Classroom Instruction
$1,052,000
Outstanding Debt
$520,000
Revenue Sources
| State Government Funds | $1,078,000 | 43.9% | |
| Local Taxes & Fees | $563,000 | 22.9% | |
| Federal Aid | $813,000 | 33.1% | |
| Total Revenue | $2,454,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,052,000 | 36.5% | |
| Support Services | $570,000 | 19.8% | |
| Capital Outlays | $1,068,000 | 37% | |
| Other / Operations | $193,000 | 6.7% | |
| Total Expenditure | $2,883,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,247
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 158 | $2,454,000 | $2,883,000 | $1,052,000 | $1,068,000 | $520,000 |
| FY 2023 | 161 | $2,367,000 | $2,932,000 | $1,333,000 | $781,000 | $0 |
| FY 2022 | 160 | $1,963,000 | $1,944,000 | $1,120,000 | $103,000 | $0 |
| FY 2021 | 171 | $1,950,000 | $2,001,000 | $1,252,000 | $33,000 | $0 |
| FY 2020 | 165 | $2,371,000 | $1,943,000 | $1,129,000 | $0 | $0 |