MT
Regular Public School District
3 Schools
West Yellowstone K-12
West Yellowstone, MT 59758
•
Gallatin County
•
3 Operating Schools
(406) 646-7617
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 273 students
Total Revenue
$4,785,000
Total Expenditure
$3,749,000
Classroom Instruction
$1,961,000
Outstanding Debt
$5,058,000
Revenue Sources
| State Government Funds | $1,432,000 | 29.9% | |
| Local Taxes & Fees | $2,878,000 | 60.1% | |
| Federal Aid | $475,000 | 9.9% | |
| Total Revenue | $4,785,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,961,000 | 52.3% | |
| Support Services | $1,312,000 | 35% | |
| Capital Outlays | $110,000 | 2.9% | |
| Other / Operations | $366,000 | 9.8% | |
| Total Expenditure | $3,749,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,527
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 273 | $4,785,000 | $3,749,000 | $1,961,000 | $110,000 | $5,058,000 |
| FY 2023 | 287 | $4,634,000 | $4,210,000 | $2,253,000 | $170,000 | $5,502,000 |
| FY 2022 | 276 | $4,364,000 | $3,626,000 | $1,935,000 | $56,000 | $5,677,000 |
| FY 2021 | 283 | $4,226,000 | $3,666,000 | $1,986,000 | $123,000 | $5,977,000 |
| FY 2020 | 300 | $3,933,000 | $3,742,000 | $2,099,000 | $148,000 | $6,267,000 |