MT
Regular Public School District
2 Schools
Great Falls H S
Great Falls, MT 59405
•
Cascade County
•
2 Operating Schools
(406) 268-6777
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,064 students
Total Revenue
$44,437,000
Total Expenditure
$38,296,000
Classroom Instruction
$21,306,000
Outstanding Debt
$46,400,000
Revenue Sources
| State Government Funds | $20,221,000 | 45.5% | |
| Local Taxes & Fees | $22,892,000 | 51.5% | |
| Federal Aid | $1,324,000 | 3% | |
| Total Revenue | $44,437,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,306,000 | 55.6% | |
| Support Services | $13,269,000 | 34.6% | |
| Capital Outlays | $670,000 | 1.7% | |
| Other / Operations | $3,051,000 | 8% | |
| Total Expenditure | $38,296,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,185
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,064 | $44,437,000 | $38,296,000 | $21,306,000 | $670,000 | $46,400,000 |
| FY 2023 | 3,095 | $41,320,000 | $39,012,000 | $20,622,000 | $1,625,000 | $48,702,000 |
| FY 2022 | 3,130 | $39,885,000 | $38,079,000 | $21,101,000 | $1,588,000 | $50,905,000 |
| FY 2021 | 2,981 | $37,884,000 | $39,898,000 | $20,722,000 | $5,067,000 | $53,023,000 |
| FY 2020 | 2,943 | $35,245,000 | $53,519,000 | $19,630,000 | $19,486,000 | $55,058,000 |