MT
Regular Public School District
3 Schools
Glasgow K-12 Schools
Glasgow, MT 59230
•
Valley County
•
3 Operating Schools
(406) 228-2406
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 777 students
Total Revenue
$12,134,000
Total Expenditure
$11,410,000
Classroom Instruction
$6,163,000
Outstanding Debt
$9,631,000
Revenue Sources
| State Government Funds | $4,990,000 | 41.1% | |
| Local Taxes & Fees | $6,249,000 | 51.5% | |
| Federal Aid | $895,000 | 7.4% | |
| Total Revenue | $12,134,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,163,000 | 54% | |
| Support Services | $3,317,000 | 29.1% | |
| Capital Outlays | $684,000 | 6% | |
| Other / Operations | $1,246,000 | 10.9% | |
| Total Expenditure | $11,410,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,512
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 777 | $12,134,000 | $11,410,000 | $6,163,000 | $684,000 | $9,631,000 |
| FY 2023 | 769 | $12,109,000 | $11,140,000 | $6,317,000 | $341,000 | $10,071,000 |
| FY 2022 | 791 | $11,869,000 | $11,120,000 | $6,280,000 | $346,000 | $10,876,000 |
| FY 2021 | 777 | $12,830,000 | $11,925,000 | $6,542,000 | $473,000 | $11,666,000 |
| FY 2020 | 806 | $11,147,000 | $10,003,000 | $5,700,000 | $177,000 | $12,530,000 |