MT
Regular Public School District
2 Schools
Olney-Bissell Elem
Whitefish, MT 59937
•
Flathead County
•
2 Operating Schools
(406) 862-2828
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 92 students
Total Revenue
$1,531,000
Total Expenditure
$1,899,000
Classroom Instruction
$896,000
Outstanding Debt
$207,000
Revenue Sources
| State Government Funds | $654,000 | 42.7% | |
| Local Taxes & Fees | $730,000 | 47.7% | |
| Federal Aid | $147,000 | 9.6% | |
| Total Revenue | $1,531,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $896,000 | 47.2% | |
| Support Services | $731,000 | 38.5% | |
| Capital Outlays | $172,000 | 9.1% | |
| Other / Operations | $100,000 | 5.3% | |
| Total Expenditure | $1,899,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,641
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 92 | $1,531,000 | $1,899,000 | $896,000 | $172,000 | $207,000 |
| FY 2023 | 105 | $1,563,000 | $1,352,000 | $726,000 | $0 | $35,000 |
| FY 2022 | 99 | $1,350,000 | $1,297,000 | $670,000 | $19,000 | $57,000 |
| FY 2021 | 82 | $1,165,000 | $1,142,000 | $659,000 | $17,000 | $79,000 |
| FY 2020 | 78 | $1,047,000 | $1,156,000 | $614,000 | $118,000 | $98,000 |