MT
Regular Public School District
2 Schools
Somers Elem
Somers, MT 59932
•
Flathead County
•
2 Operating Schools
(406) 857-3301
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 533 students
Total Revenue
$7,593,000
Total Expenditure
$7,103,000
Classroom Instruction
$3,815,000
Outstanding Debt
$13,984,000
Revenue Sources
| State Government Funds | $2,697,000 | 35.5% | |
| Local Taxes & Fees | $4,239,000 | 55.8% | |
| Federal Aid | $657,000 | 8.7% | |
| Total Revenue | $7,593,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,815,000 | 53.7% | |
| Support Services | $1,886,000 | 26.6% | |
| Capital Outlays | $372,000 | 5.2% | |
| Other / Operations | $1,030,000 | 14.5% | |
| Total Expenditure | $7,103,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,023
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 533 | $7,593,000 | $7,103,000 | $3,815,000 | $372,000 | $13,984,000 |
| FY 2023 | 555 | $7,700,000 | $6,593,000 | $3,752,000 | $57,000 | $14,390,000 |
| FY 2022 | 568 | $7,858,000 | $7,637,000 | $4,008,000 | $709,000 | $15,010,000 |
| FY 2021 | 553 | $7,737,000 | $9,777,000 | $4,397,000 | $2,562,000 | $15,600,000 |
| FY 2020 | 576 | $6,910,000 | $17,293,000 | $3,714,000 | $11,108,000 | $16,170,000 |