MT
Regular Public School District
1 Schools
Columbia Falls H S
Columbia Falls, MT 59912
•
Flathead County
•
1 Operating Schools
(406) 892-6550
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 688 students
Total Revenue
$10,104,000
Total Expenditure
$10,151,000
Classroom Instruction
$5,347,000
Outstanding Debt
$319,000
Revenue Sources
| State Government Funds | $4,258,000 | 42.1% | |
| Local Taxes & Fees | $4,937,000 | 48.9% | |
| Federal Aid | $909,000 | 9% | |
| Total Revenue | $10,104,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,347,000 | 52.7% | |
| Support Services | $3,246,000 | 32% | |
| Capital Outlays | $262,000 | 2.6% | |
| Other / Operations | $1,296,000 | 12.8% | |
| Total Expenditure | $10,151,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,754
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 688 | $10,104,000 | $10,151,000 | $5,347,000 | $262,000 | $319,000 |
| FY 2023 | 687 | $9,680,000 | $9,506,000 | $5,061,000 | $270,000 | $343,000 |
| FY 2022 | 671 | $9,706,000 | $9,177,000 | $4,687,000 | $179,000 | $363,000 |
| FY 2021 | 645 | $9,385,000 | $9,054,000 | $4,634,000 | $246,000 | $385,000 |
| FY 2020 | 658 | $8,884,000 | $9,235,000 | $4,675,000 | $648,000 | $407,000 |