MT
Regular Public School District
3 Schools
Polson Elem
Polson, MT 59860
•
Lake County
•
3 Operating Schools
(406) 883-6355
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,124 students
Total Revenue
$18,913,000
Total Expenditure
$25,778,000
Classroom Instruction
$9,594,000
Outstanding Debt
$24,611,000
Revenue Sources
| State Government Funds | $6,427,000 | 34% | |
| Local Taxes & Fees | $7,410,000 | 39.2% | |
| Federal Aid | $5,076,000 | 26.8% | |
| Total Revenue | $18,913,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,594,000 | 37.2% | |
| Support Services | $4,416,000 | 17.1% | |
| Capital Outlays | $11,025,000 | 42.8% | |
| Other / Operations | $743,000 | 2.9% | |
| Total Expenditure | $25,778,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,934
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,124 | $18,913,000 | $25,778,000 | $9,594,000 | $11,025,000 | $24,611,000 |
| FY 2023 | 1,173 | $15,942,000 | $16,579,000 | $11,044,000 | $1,382,000 | $278,000 |
| FY 2022 | 1,152 | $15,963,000 | $14,578,000 | $9,511,000 | $1,407,000 | $293,000 |
| FY 2021 | 1,132 | $22,690,000 | $21,334,000 | $10,971,000 | $6,782,000 | $230,000 |
| FY 2020 | 1,189 | $16,593,000 | $17,280,000 | $9,722,000 | $3,701,000 | $0 |