MT
Regular Public School District
3 Schools
Columbia Falls Elem
Columbia Falls, MT 59912
•
Flathead County
•
3 Operating Schools
(406) 892-6550
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,585 students
Total Revenue
$26,183,000
Total Expenditure
$25,273,000
Classroom Instruction
$11,570,000
Outstanding Debt
$33,328,000
Revenue Sources
| State Government Funds | $9,101,000 | 34.8% | |
| Local Taxes & Fees | $11,480,000 | 43.8% | |
| Federal Aid | $5,602,000 | 21.4% | |
| Total Revenue | $26,183,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,570,000 | 45.8% | |
| Support Services | $8,078,000 | 32% | |
| Capital Outlays | $4,127,000 | 16.3% | |
| Other / Operations | $1,498,000 | 5.9% | |
| Total Expenditure | $25,273,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,195
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,585 | $26,183,000 | $25,273,000 | $11,570,000 | $4,127,000 | $33,328,000 |
| FY 2023 | 1,562 | $22,761,000 | $31,556,000 | $11,065,000 | $11,254,000 | $34,794,000 |
| FY 2022 | 1,551 | $22,769,000 | $39,077,000 | $10,895,000 | $19,215,000 | $36,194,000 |
| FY 2021 | 1,430 | $21,113,000 | $31,707,000 | $10,814,000 | $12,583,000 | $31,942,000 |
| FY 2020 | 1,491 | $18,033,000 | $18,709,000 | $9,784,000 | $1,336,000 | $33,036,000 |