MT
Regular Public School District
1 Schools
Polson H S
Polson, MT 59860
•
Lake County
•
1 Operating Schools
(406) 883-6355
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 547 students
Total Revenue
$9,211,000
Total Expenditure
$8,343,000
Classroom Instruction
$4,669,000
Outstanding Debt
$17,569,000
Revenue Sources
| State Government Funds | $3,449,000 | 37.4% | |
| Local Taxes & Fees | $4,749,000 | 51.6% | |
| Federal Aid | $1,013,000 | 11% | |
| Total Revenue | $9,211,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,669,000 | 56% | |
| Support Services | $2,013,000 | 24.1% | |
| Capital Outlays | $390,000 | 4.7% | |
| Other / Operations | $1,271,000 | 15.2% | |
| Total Expenditure | $8,343,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,839
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 547 | $9,211,000 | $8,343,000 | $4,669,000 | $390,000 | $17,569,000 |
| FY 2023 | 524 | $7,995,000 | $7,909,000 | $4,549,000 | $117,000 | $216,000 |
| FY 2022 | 511 | $8,158,000 | $7,469,000 | $4,342,000 | $187,000 | $491,000 |
| FY 2021 | 507 | $7,469,000 | $7,044,000 | $4,003,000 | $195,000 | $709,000 |
| FY 2020 | 481 | $7,186,000 | $6,498,000 | $3,348,000 | $112,000 | $816,000 |