MT
Regular Public School District
1 Schools
Charlo H S
Charlo, MT 59824
•
Lake County
•
1 Operating Schools
(406) 644-2206
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 82 students
Total Revenue
$1,753,000
Total Expenditure
$1,823,000
Classroom Instruction
$829,000
Outstanding Debt
$520,000
Revenue Sources
| State Government Funds | $838,000 | 47.8% | |
| Local Taxes & Fees | $879,000 | 50.1% | |
| Federal Aid | $36,000 | 2.1% | |
| Total Revenue | $1,753,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $829,000 | 45.5% | |
| Support Services | $829,000 | 45.5% | |
| Capital Outlays | $165,000 | 9.1% | |
| Total Expenditure | $1,823,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,232
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 82 | $1,753,000 | $1,823,000 | $829,000 | $165,000 | $520,000 |
| FY 2023 | 83 | $1,368,000 | $1,325,000 | $793,000 | $30,000 | $0 |
| FY 2022 | 80 | $1,331,000 | $1,338,000 | $740,000 | $121,000 | $0 |
| FY 2021 | 85 | $1,332,000 | $1,282,000 | $777,000 | $43,000 | $0 |
| FY 2020 | 86 | $1,300,000 | $1,313,000 | $728,000 | $108,000 | $0 |