MT
Regular Public School District
6 Schools
Hamilton K-12 Schools
Hamilton, MT 59840
•
Ravalli County
•
6 Operating Schools
(406) 363-2280
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,660 students
Total Revenue
$22,335,000
Total Expenditure
$21,097,000
Classroom Instruction
$11,027,000
Outstanding Debt
$8,093,000
Revenue Sources
| State Government Funds | $10,187,000 | 45.6% | |
| Local Taxes & Fees | $9,228,000 | 41.3% | |
| Federal Aid | $2,920,000 | 13.1% | |
| Total Revenue | $22,335,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,027,000 | 52.3% | |
| Support Services | $7,456,000 | 35.3% | |
| Capital Outlays | $1,185,000 | 5.6% | |
| Other / Operations | $1,429,000 | 6.8% | |
| Total Expenditure | $21,097,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,993
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,660 | $22,335,000 | $21,097,000 | $11,027,000 | $1,185,000 | $8,093,000 |
| FY 2023 | 1,666 | $21,646,000 | $21,094,000 | $10,775,000 | $1,917,000 | $8,665,000 |
| FY 2022 | 1,590 | $20,252,000 | $20,280,000 | $10,852,000 | $1,238,000 | $9,216,000 |
| FY 2021 | 1,498 | $20,044,000 | $19,127,000 | $10,482,000 | $1,280,000 | $9,665,000 |
| FY 2020 | 1,486 | $18,385,000 | $20,794,000 | $9,540,000 | $4,559,000 | $10,177,000 |