MT
Regular Public School District
5 Schools
Frenchtown K-12 Schools
Frenchtown, MT 59834
•
Missoula County
•
5 Operating Schools
(406) 626-2600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,385 students
Total Revenue
$18,424,000
Total Expenditure
$16,051,000
Classroom Instruction
$8,775,000
Outstanding Debt
$4,021,000
Revenue Sources
| State Government Funds | $9,794,000 | 53.2% | |
| Local Taxes & Fees | $7,187,000 | 39% | |
| Federal Aid | $1,443,000 | 7.8% | |
| Total Revenue | $18,424,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,775,000 | 54.7% | |
| Support Services | $6,240,000 | 38.9% | |
| Capital Outlays | $212,000 | 1.3% | |
| Other / Operations | $824,000 | 5.1% | |
| Total Expenditure | $16,051,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,303
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,385 | $18,424,000 | $16,051,000 | $8,775,000 | $212,000 | $4,021,000 |
| FY 2023 | 1,443 | $18,882,000 | $17,044,000 | $9,226,000 | $527,000 | $5,267,000 |
| FY 2022 | 1,463 | $19,018,000 | $17,376,000 | $9,220,000 | $1,031,000 | $6,487,000 |
| FY 2021 | 1,345 | $17,723,000 | $15,717,000 | $7,918,000 | $529,000 | $7,663,000 |
| FY 2020 | 1,345 | $16,245,000 | $15,017,000 | $7,651,000 | $563,000 | $9,066,000 |