MT
Regular Public School District
1 Schools
Park City H S
Park City, MT 59063
•
Stillwater County
•
1 Operating Schools
(406) 633-2350
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 96 students
Total Revenue
$1,813,000
Total Expenditure
$1,882,000
Classroom Instruction
$1,042,000
Outstanding Debt
$608,000
Revenue Sources
| State Government Funds | $955,000 | 52.7% | |
| Local Taxes & Fees | $815,000 | 45% | |
| Federal Aid | $43,000 | 2.4% | |
| Total Revenue | $1,813,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,042,000 | 55.4% | |
| Support Services | $492,000 | 26.1% | |
| Capital Outlays | $217,000 | 11.5% | |
| Other / Operations | $131,000 | 7% | |
| Total Expenditure | $1,882,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,604
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 96 | $1,813,000 | $1,882,000 | $1,042,000 | $217,000 | $608,000 |
| FY 2023 | 102 | $1,670,000 | $1,648,000 | $1,079,000 | $9,000 | $258,000 |
| FY 2022 | 102 | $1,638,000 | $1,644,000 | $989,000 | $105,000 | $258,000 |
| FY 2021 | 102 | $1,605,000 | $1,709,000 | $967,000 | $174,000 | $357,000 |
| FY 2020 | 98 | $1,524,000 | $1,352,000 | $810,000 | $0 | $421,000 |