MT
Regular Public School District
3 Schools
Florence-Carlton K-12 Schls
Florence, MT 59833
•
Ravalli County
•
3 Operating Schools
(406) 273-6751
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 794 students
Total Revenue
$11,349,000
Total Expenditure
$9,717,000
Classroom Instruction
$5,385,000
Outstanding Debt
$14,712,000
Revenue Sources
| State Government Funds | $5,256,000 | 46.3% | |
| Local Taxes & Fees | $5,513,000 | 48.6% | |
| Federal Aid | $580,000 | 5.1% | |
| Total Revenue | $11,349,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,385,000 | 55.4% | |
| Support Services | $3,271,000 | 33.7% | |
| Capital Outlays | $17,000 | 0.2% | |
| Other / Operations | $1,044,000 | 10.7% | |
| Total Expenditure | $9,717,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,629
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 794 | $11,349,000 | $9,717,000 | $5,385,000 | $17,000 | $14,712,000 |
| FY 2023 | 790 | $10,798,000 | $10,859,000 | $5,784,000 | $678,000 | $15,312,000 |
| FY 2022 | 813 | $11,765,000 | $17,654,000 | $5,852,000 | $7,148,000 | $15,882,000 |
| FY 2021 | 785 | $10,960,000 | $19,334,000 | $5,939,000 | $9,564,000 | $16,422,000 |
| FY 2020 | 835 | $9,863,000 | $9,367,000 | $4,992,000 | $1,102,000 | $16,937,000 |