MT
Regular Public School District
7 Schools
Kalispell Elem
Kalispell, MT 59901
•
Flathead County
•
7 Operating Schools
(406) 751-3434
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,057 students
Total Revenue
$45,378,000
Total Expenditure
$41,048,000
Classroom Instruction
$23,227,000
Outstanding Debt
$22,821,000
Revenue Sources
| State Government Funds | $17,875,000 | 39.4% | |
| Local Taxes & Fees | $19,128,000 | 42.2% | |
| Federal Aid | $8,375,000 | 18.5% | |
| Total Revenue | $45,378,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,227,000 | 56.6% | |
| Support Services | $15,982,000 | 38.9% | |
| Capital Outlays | $530,000 | 1.3% | |
| Other / Operations | $1,309,000 | 3.2% | |
| Total Expenditure | $41,048,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,844
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,057 | $45,378,000 | $41,048,000 | $23,227,000 | $530,000 | $22,821,000 |
| FY 2023 | 3,095 | $45,489,000 | $42,447,000 | $23,091,000 | $2,098,000 | $24,726,000 |
| FY 2022 | 3,136 | $44,404,000 | $41,624,000 | $22,792,000 | $1,223,000 | $26,942,000 |
| FY 2021 | 2,883 | $39,420,000 | $37,236,000 | $21,481,000 | $471,000 | $29,095,000 |
| FY 2020 | 3,111 | $36,864,000 | $36,061,000 | $19,610,000 | $1,588,000 | $31,175,000 |