MT
Regular Public School District
2 Schools
West Valley Elem
Kalispell, MT 59901
•
Flathead County
•
2 Operating Schools
(406) 755-7239
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 764 students
Total Revenue
$8,483,000
Total Expenditure
$7,566,000
Classroom Instruction
$4,813,000
Outstanding Debt
$4,208,000
Revenue Sources
| State Government Funds | $4,469,000 | 52.7% | |
| Local Taxes & Fees | $3,750,000 | 44.2% | |
| Federal Aid | $264,000 | 3.1% | |
| Total Revenue | $8,483,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,813,000 | 63.6% | |
| Support Services | $2,314,000 | 30.6% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $439,000 | 5.8% | |
| Total Expenditure | $7,566,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,721
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 764 | $8,483,000 | $7,566,000 | $4,813,000 | $0 | $4,208,000 |
| FY 2023 | 762 | $8,420,000 | $7,994,000 | $5,220,000 | $44,000 | $4,628,000 |
| FY 2022 | 766 | $8,978,000 | $8,225,000 | $5,012,000 | $144,000 | $5,134,000 |
| FY 2021 | 711 | $7,859,000 | $7,352,000 | $4,516,000 | $109,000 | $5,449,000 |
| FY 2020 | 704 | $6,576,000 | $6,209,000 | $3,921,000 | $63,000 | $5,779,000 |