MT
Regular Public School District
2 Schools
Marion Elem
Marion, MT 59925
•
Flathead County
•
2 Operating Schools
(406) 854-2333
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 178 students
Total Revenue
$2,288,000
Total Expenditure
$2,279,000
Classroom Instruction
$1,107,000
Outstanding Debt
$236,000
Revenue Sources
| State Government Funds | $922,000 | 40.3% | |
| Local Taxes & Fees | $914,000 | 39.9% | |
| Federal Aid | $452,000 | 19.8% | |
| Total Revenue | $2,288,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,107,000 | 48.6% | |
| Support Services | $765,000 | 33.6% | |
| Capital Outlays | $125,000 | 5.5% | |
| Other / Operations | $282,000 | 12.4% | |
| Total Expenditure | $2,279,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 178 | $2,288,000 | $2,279,000 | $1,107,000 | $125,000 | $236,000 |
| FY 2023 | 163 | $2,445,000 | $2,368,000 | $1,222,000 | $51,000 | $261,000 |
| FY 2022 | 157 | $2,158,000 | $1,989,000 | $1,157,000 | $40,000 | $286,000 |
| FY 2021 | 143 | $1,843,000 | $1,821,000 | $1,072,000 | $21,000 | $311,000 |
| FY 2020 | 146 | $1,567,000 | $1,596,000 | $903,000 | $0 | $336,000 |