MT
Regular Public School District
17 Schools
Great Falls Elem
Great Falls, MT 59405
•
Cascade County
•
17 Operating Schools
(406) 268-6447
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,899 students
Total Revenue
$105,925,000
Total Expenditure
$97,652,000
Classroom Instruction
$47,468,000
Outstanding Debt
$36,890,000
Revenue Sources
| State Government Funds | $40,621,000 | 38.3% | |
| Local Taxes & Fees | $40,257,000 | 38% | |
| Federal Aid | $25,047,000 | 23.6% | |
| Total Revenue | $105,925,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,468,000 | 48.6% | |
| Support Services | $33,670,000 | 34.5% | |
| Capital Outlays | $4,988,000 | 5.1% | |
| Other / Operations | $11,526,000 | 11.8% | |
| Total Expenditure | $97,652,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,354
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,899 | $105,925,000 | $97,652,000 | $47,468,000 | $4,988,000 | $36,890,000 |
| FY 2023 | 7,032 | $102,748,000 | $95,739,000 | $51,123,000 | $7,871,000 | $39,367,000 |
| FY 2022 | 7,114 | $98,718,000 | $95,818,000 | $50,225,000 | $5,293,000 | $41,743,000 |
| FY 2021 | 7,026 | $90,641,000 | $90,265,000 | $49,472,000 | $7,431,000 | $44,015,000 |
| FY 2020 | 7,271 | $78,481,000 | $88,518,000 | $43,047,000 | $13,737,000 | $46,193,000 |