MT
Regular Public School District
1 Schools
East Glacier Park Elem
E Glacier Park, MT 59434
•
Glacier County
•
1 Operating Schools
(406) 226-5543
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 50 students
Total Revenue
$1,575,000
Total Expenditure
$1,395,000
Classroom Instruction
$759,000
Outstanding Debt
$3,000
Revenue Sources
| State Government Funds | $370,000 | 23.5% | |
| Local Taxes & Fees | $518,000 | 32.9% | |
| Federal Aid | $687,000 | 43.6% | |
| Total Revenue | $1,575,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $759,000 | 54.4% | |
| Support Services | $391,000 | 28% | |
| Capital Outlays | $144,000 | 10.3% | |
| Other / Operations | $101,000 | 7.2% | |
| Total Expenditure | $1,395,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 50 | $1,575,000 | $1,395,000 | $759,000 | $144,000 | $3,000 |
| FY 2023 | 63 | $1,641,000 | $1,411,000 | $851,000 | $14,000 | $3,000 |
| FY 2022 | 58 | $1,348,000 | $1,225,000 | $730,000 | $0 | $3,000 |
| FY 2021 | 54 | $1,305,000 | $977,000 | $597,000 | $0 | $3,000 |
| FY 2020 | 57 | $1,224,000 | $1,010,000 | $613,000 | $0 | $3,000 |