MT
Regular Public School District
2 Schools
Evergreen Elem
Kalispell, MT 59901
•
Flathead County
•
2 Operating Schools
(406) 751-1112
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 643 students
Total Revenue
$10,239,000
Total Expenditure
$10,202,000
Classroom Instruction
$5,913,000
Outstanding Debt
$660,000
Revenue Sources
| State Government Funds | $4,313,000 | 42.1% | |
| Local Taxes & Fees | $4,004,000 | 39.1% | |
| Federal Aid | $1,922,000 | 18.8% | |
| Total Revenue | $10,239,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,913,000 | 58% | |
| Support Services | $3,085,000 | 30.2% | |
| Capital Outlays | $665,000 | 6.5% | |
| Other / Operations | $539,000 | 5.3% | |
| Total Expenditure | $10,202,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,538
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 643 | $10,239,000 | $10,202,000 | $5,913,000 | $665,000 | $660,000 |
| FY 2023 | 651 | $13,370,000 | $12,919,000 | $6,365,000 | $3,054,000 | $660,000 |
| FY 2022 | 702 | $12,267,000 | $11,583,000 | $6,222,000 | $1,534,000 | $940,000 |
| FY 2021 | 662 | $10,708,000 | $10,541,000 | $6,474,000 | $404,000 | $1,205,000 |
| FY 2020 | 699 | $9,644,000 | $9,455,000 | $6,129,000 | $280,000 | $1,465,000 |