MT
Regular Public School District
1 Schools
West Glacier Elem
West Glacier, MT 59936
•
Flathead County
•
1 Operating Schools
(406) 888-5312
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 73 students
Total Revenue
$938,000
Total Expenditure
$917,000
Classroom Instruction
$582,000
Outstanding Debt
$28,000
Revenue Sources
| State Government Funds | $316,000 | 33.7% | |
| Local Taxes & Fees | $565,000 | 60.2% | |
| Federal Aid | $57,000 | 6.1% | |
| Total Revenue | $938,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $582,000 | 63.5% | |
| Support Services | $318,000 | 34.7% | |
| Capital Outlays | $5,000 | 0.5% | |
| Other / Operations | $12,000 | 1.3% | |
| Total Expenditure | $917,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,672
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 73 | $938,000 | $917,000 | $582,000 | $5,000 | $28,000 |
| FY 2023 | 77 | $876,000 | $819,000 | $525,000 | $14,000 | $28,000 |
| FY 2022 | 58 | $844,000 | $851,000 | $513,000 | $24,000 | $28,000 |
| FY 2021 | 66 | $777,000 | $812,000 | $532,000 | $0 | $28,000 |
| FY 2020 | 65 | $745,000 | $731,000 | $457,000 | $28,000 | $28,000 |