MT
Regular Public School District
2 Schools
Thompson Falls Elem
Thompson Falls, MT 59873
•
Sanders County
•
2 Operating Schools
(406) 827-3323
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 315 students
Total Revenue
$5,739,000
Total Expenditure
$5,761,000
Classroom Instruction
$2,616,000
Outstanding Debt
$1,000
Revenue Sources
| State Government Funds | $1,861,000 | 32.4% | |
| Local Taxes & Fees | $2,420,000 | 42.2% | |
| Federal Aid | $1,458,000 | 25.4% | |
| Total Revenue | $5,739,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,616,000 | 45.4% | |
| Support Services | $1,684,000 | 29.2% | |
| Capital Outlays | $1,088,000 | 18.9% | |
| Other / Operations | $373,000 | 6.5% | |
| Total Expenditure | $5,761,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,975
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 315 | $5,739,000 | $5,761,000 | $2,616,000 | $1,088,000 | $1,000 |
| FY 2023 | 320 | $6,072,000 | $5,510,000 | $2,425,000 | $1,123,000 | $1,000 |
| FY 2022 | 290 | $4,256,000 | $4,742,000 | $2,319,000 | $449,000 | $1,000 |
| FY 2021 | 270 | $4,332,000 | $4,343,000 | $2,573,000 | $163,000 | $1,000 |
| FY 2020 | 282 | $4,137,000 | $3,630,000 | $2,137,000 | $10,000 | $41,000 |