MT
Regular Public School District
1 Schools
Thompson Falls H S
Thompson Falls, MT 59873
•
Sanders County
•
1 Operating Schools
(406) 827-3561
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 185 students
Total Revenue
$3,250,000
Total Expenditure
$3,305,000
Classroom Instruction
$1,717,000
Outstanding Debt
$12,000
Revenue Sources
| State Government Funds | $1,492,000 | 45.9% | |
| Local Taxes & Fees | $1,682,000 | 51.8% | |
| Federal Aid | $76,000 | 2.3% | |
| Total Revenue | $3,250,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,717,000 | 52% | |
| Support Services | $1,329,000 | 40.2% | |
| Capital Outlays | $188,000 | 5.7% | |
| Other / Operations | $71,000 | 2.1% | |
| Total Expenditure | $3,305,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,865
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 185 | $3,250,000 | $3,305,000 | $1,717,000 | $188,000 | $12,000 |
| FY 2023 | 201 | $3,284,000 | $3,122,000 | $1,820,000 | $6,000 | $12,000 |
| FY 2022 | 209 | $2,862,000 | $2,961,000 | $1,691,000 | $34,000 | $12,000 |
| FY 2021 | 188 | $2,526,000 | $2,426,000 | $1,328,000 | $78,000 | $12,000 |
| FY 2020 | 156 | $2,586,000 | $2,498,000 | $1,251,000 | $0 | $12,000 |