MT
Regular Public School District
1 Schools
Creston Elem
Kalispell, MT 59901
•
Flathead County
•
1 Operating Schools
(406) 755-2859
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 104 students
Total Revenue
$1,195,000
Total Expenditure
$1,210,000
Classroom Instruction
$795,000
Outstanding Debt
$2,000
Revenue Sources
| State Government Funds | $625,000 | 52.3% | |
| Local Taxes & Fees | $504,000 | 42.2% | |
| Federal Aid | $66,000 | 5.5% | |
| Total Revenue | $1,195,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $795,000 | 65.7% | |
| Support Services | $354,000 | 29.3% | |
| Capital Outlays | $6,000 | 0.5% | |
| Other / Operations | $55,000 | 4.5% | |
| Total Expenditure | $1,210,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,635
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 104 | $1,195,000 | $1,210,000 | $795,000 | $6,000 | $2,000 |
| FY 2023 | 121 | $1,201,000 | $1,220,000 | $751,000 | $61,000 | $2,000 |
| FY 2022 | 116 | $1,222,000 | $1,175,000 | $755,000 | $49,000 | $2,000 |
| FY 2021 | 103 | $1,142,000 | $1,144,000 | $703,000 | $66,000 | $2,000 |
| FY 2020 | 118 | $942,000 | $1,075,000 | $638,000 | $135,000 | $2,000 |