MT
Regular Public School District
2 Schools
Park City Elem
Park City, MT 59063
•
Stillwater County
•
2 Operating Schools
(406) 633-2350
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 218 students
Total Revenue
$2,739,000
Total Expenditure
$2,762,000
Classroom Instruction
$1,634,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,320,000 | 48.2% | |
| Local Taxes & Fees | $1,127,000 | 41.1% | |
| Federal Aid | $292,000 | 10.7% | |
| Total Revenue | $2,739,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,634,000 | 59.2% | |
| Support Services | $850,000 | 30.8% | |
| Capital Outlays | $52,000 | 1.9% | |
| Other / Operations | $226,000 | 8.2% | |
| Total Expenditure | $2,762,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,022
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 218 | $2,739,000 | $2,762,000 | $1,634,000 | $52,000 | $0 |
| FY 2023 | 224 | $2,983,000 | $3,141,000 | $1,608,000 | $407,000 | $0 |
| FY 2022 | 207 | $2,718,000 | $2,823,000 | $1,493,000 | $140,000 | $0 |
| FY 2021 | 207 | $2,527,000 | $2,580,000 | $1,364,000 | $193,000 | $0 |
| FY 2020 | 210 | $2,171,000 | $2,007,000 | $1,171,000 | $0 | $0 |