MT
Regular Public School District
2 Schools
Smith Valley Elem
Kalispell, MT 59901
•
Flathead County
•
2 Operating Schools
(406) 756-4535
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 200 students
Total Revenue
$3,038,000
Total Expenditure
$2,931,000
Classroom Instruction
$1,471,000
Outstanding Debt
$34,000
Revenue Sources
| State Government Funds | $1,390,000 | 45.8% | |
| Local Taxes & Fees | $909,000 | 29.9% | |
| Federal Aid | $739,000 | 24.3% | |
| Total Revenue | $3,038,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,471,000 | 50.2% | |
| Support Services | $668,000 | 22.8% | |
| Capital Outlays | $152,000 | 5.2% | |
| Other / Operations | $640,000 | 21.8% | |
| Total Expenditure | $2,931,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,190
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 200 | $3,038,000 | $2,931,000 | $1,471,000 | $152,000 | $34,000 |
| FY 2023 | 224 | $2,506,000 | $2,530,000 | $1,545,000 | $0 | $134,000 |
| FY 2022 | 219 | $2,585,000 | $2,594,000 | $1,560,000 | $36,000 | $229,000 |
| FY 2021 | 217 | $2,874,000 | $2,616,000 | $1,537,000 | $60,000 | $319,000 |
| FY 2020 | 210 | $2,282,000 | $2,120,000 | $1,291,000 | $3,000 | $408,000 |