MT
Regular Public School District
4 Schools
Flathead H S
Kalispell, MT 59901
•
Flathead County
•
4 Operating Schools
(406) 751-3434
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,105 students
Total Revenue
$43,694,000
Total Expenditure
$40,069,000
Classroom Instruction
$23,481,000
Outstanding Debt
$29,570,000
Revenue Sources
| State Government Funds | $19,469,000 | 44.6% | |
| Local Taxes & Fees | $22,103,000 | 50.6% | |
| Federal Aid | $2,122,000 | 4.9% | |
| Total Revenue | $43,694,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,481,000 | 58.6% | |
| Support Services | $10,804,000 | 27% | |
| Capital Outlays | $1,959,000 | 4.9% | |
| Other / Operations | $3,825,000 | 9.5% | |
| Total Expenditure | $40,069,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,399
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,105 | $43,694,000 | $40,069,000 | $23,481,000 | $1,959,000 | $29,570,000 |
| FY 2023 | 3,101 | $44,573,000 | $42,646,000 | $21,902,000 | $5,494,000 | $33,495,000 |
| FY 2022 | 3,037 | $43,731,000 | $36,631,000 | $19,854,000 | $2,153,000 | $37,294,000 |
| FY 2021 | 2,952 | $40,899,000 | $36,311,000 | $19,355,000 | $1,986,000 | $40,974,000 |
| FY 2020 | 2,844 | $37,984,000 | $38,798,000 | $18,153,000 | $7,759,000 | $44,460,000 |