MT
Regular Public School District
2 Schools
Kila Elem
Kila, MT 59920
•
Flathead County
•
2 Operating Schools
(406) 257-2428
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 174 students
Total Revenue
$2,320,000
Total Expenditure
$2,288,000
Classroom Instruction
$1,267,000
Outstanding Debt
$2,000
Revenue Sources
| State Government Funds | $1,269,000 | 54.7% | |
| Local Taxes & Fees | $744,000 | 32.1% | |
| Federal Aid | $307,000 | 13.2% | |
| Total Revenue | $2,320,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,267,000 | 55.4% | |
| Support Services | $673,000 | 29.4% | |
| Capital Outlays | $22,000 | 1% | |
| Other / Operations | $326,000 | 14.2% | |
| Total Expenditure | $2,288,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,333
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 174 | $2,320,000 | $2,288,000 | $1,267,000 | $22,000 | $2,000 |
| FY 2023 | 192 | $2,181,000 | $2,186,000 | $1,194,000 | $163,000 | $2,000 |
| FY 2022 | 184 | $2,300,000 | $2,378,000 | $1,307,000 | $36,000 | $2,000 |
| FY 2021 | 182 | $2,281,000 | $2,310,000 | $1,223,000 | $7,000 | $2,000 |
| FY 2020 | 200 | $1,986,000 | $1,926,000 | $1,039,000 | $66,000 | $2,000 |