MT
Regular Public School District
1 Schools
Park H S
Livingston, MT 59047
•
Park County
•
1 Operating Schools
(406) 222-0863
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 438 students
Total Revenue
$8,993,000
Total Expenditure
$7,483,000
Classroom Instruction
$3,120,000
Outstanding Debt
$11,410,000
Revenue Sources
| State Government Funds | $2,424,000 | 27% | |
| Local Taxes & Fees | $5,481,000 | 60.9% | |
| Federal Aid | $1,088,000 | 12.1% | |
| Total Revenue | $8,993,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,120,000 | 41.7% | |
| Support Services | $2,325,000 | 31.1% | |
| Capital Outlays | $305,000 | 4.1% | |
| Other / Operations | $1,733,000 | 23.2% | |
| Total Expenditure | $7,483,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,482
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 438 | $8,993,000 | $7,483,000 | $3,120,000 | $305,000 | $11,410,000 |
| FY 2023 | 418 | $8,210,000 | $7,236,000 | $3,029,000 | $362,000 | $11,685,000 |
| FY 2022 | 422 | $8,664,000 | $7,287,000 | $3,191,000 | $259,000 | $12,574,000 |
| FY 2021 | 413 | $8,872,000 | $7,297,000 | $3,165,000 | $445,000 | $12,833,000 |
| FY 2020 | 418 | $8,701,000 | $7,620,000 | $3,476,000 | $273,000 | $12,871,000 |