MT
Regular Public School District
4 Schools
Helena H S
Helena, MT 59601
•
Lewis and Clark County
•
4 Operating Schools
(406) 324-2001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,454 students
Total Revenue
$35,677,000
Total Expenditure
$34,598,000
Classroom Instruction
$22,068,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $15,641,000 | 43.8% | |
| Local Taxes & Fees | $18,210,000 | 51% | |
| Federal Aid | $1,826,000 | 5.1% | |
| Total Revenue | $35,677,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,068,000 | 63.8% | |
| Support Services | $11,000,000 | 31.8% | |
| Capital Outlays | $794,000 | 2.3% | |
| Other / Operations | $736,000 | 2.1% | |
| Total Expenditure | $34,598,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,801
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,454 | $35,677,000 | $34,598,000 | $22,068,000 | $794,000 | $0 |
| FY 2023 | 2,514 | $34,573,000 | $34,390,000 | $22,387,000 | $832,000 | $26,000 |
| FY 2022 | 2,478 | $36,677,000 | $35,439,000 | $22,162,000 | $562,000 | $203,000 |
| FY 2021 | 2,620 | $34,834,000 | $35,632,000 | $20,383,000 | $1,845,000 | $378,000 |
| FY 2020 | 2,693 | $35,873,000 | $34,641,000 | $22,097,000 | $1,252,000 | $547,000 |