MT
Regular Public School District
2 Schools
Deer Park Elem
Columbia Falls, MT 59912
•
Flathead County
•
2 Operating Schools
(406) 892-5388
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 171 students
Total Revenue
$1,892,000
Total Expenditure
$1,836,000
Classroom Instruction
$1,114,000
Outstanding Debt
$2,000
Revenue Sources
| State Government Funds | $1,183,000 | 62.5% | |
| Local Taxes & Fees | $475,000 | 25.1% | |
| Federal Aid | $234,000 | 12.4% | |
| Total Revenue | $1,892,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,114,000 | 60.7% | |
| Support Services | $437,000 | 23.8% | |
| Capital Outlays | $84,000 | 4.6% | |
| Other / Operations | $201,000 | 10.9% | |
| Total Expenditure | $1,836,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,233
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 171 | $1,892,000 | $1,836,000 | $1,114,000 | $84,000 | $2,000 |
| FY 2023 | 199 | $1,643,000 | $1,596,000 | $1,094,000 | $31,000 | $2,000 |
| FY 2022 | 169 | $1,536,000 | $1,476,000 | $1,016,000 | $10,000 | $2,000 |
| FY 2021 | 146 | $1,627,000 | $1,640,000 | $1,075,000 | $170,000 | $2,000 |
| FY 2020 | 173 | $1,342,000 | $1,346,000 | $875,000 | $86,000 | $2,000 |