MT
Regular Public School District
2 Schools
Helena Flats Elem
Kalispell, MT 59901
•
Flathead County
•
2 Operating Schools
(406) 257-2301
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 286 students
Total Revenue
$2,884,000
Total Expenditure
$2,887,000
Classroom Instruction
$1,806,000
Outstanding Debt
$599,000
Revenue Sources
| State Government Funds | $1,720,000 | 59.6% | |
| Local Taxes & Fees | $1,036,000 | 35.9% | |
| Federal Aid | $128,000 | 4.4% | |
| Total Revenue | $2,884,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,806,000 | 62.6% | |
| Support Services | $829,000 | 28.7% | |
| Capital Outlays | $51,000 | 1.8% | |
| Other / Operations | $201,000 | 7% | |
| Total Expenditure | $2,887,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,251
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 286 | $2,884,000 | $2,887,000 | $1,806,000 | $51,000 | $599,000 |
| FY 2023 | 280 | $3,027,000 | $2,837,000 | $1,756,000 | $144,000 | $692,000 |
| FY 2022 | 271 | $2,896,000 | $2,570,000 | $1,644,000 | $35,000 | $842,000 |
| FY 2021 | 223 | $2,732,000 | $2,672,000 | $1,678,000 | $153,000 | $982,000 |
| FY 2020 | 234 | $2,403,000 | $2,263,000 | $1,491,000 | $34,000 | $1,117,000 |