MT
Regular Public School District
2 Schools
Whitefish Elem
Whitefish, MT 59937
•
Flathead County
•
2 Operating Schools
(406) 862-8640
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,333 students
Total Revenue
$18,783,000
Total Expenditure
$17,935,000
Classroom Instruction
$10,600,000
Outstanding Debt
$24,351,000
Revenue Sources
| State Government Funds | $5,756,000 | 30.6% | |
| Local Taxes & Fees | $11,183,000 | 59.5% | |
| Federal Aid | $1,844,000 | 9.8% | |
| Total Revenue | $18,783,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,600,000 | 59.1% | |
| Support Services | $5,983,000 | 33.4% | |
| Capital Outlays | $303,000 | 1.7% | |
| Other / Operations | $1,049,000 | 5.8% | |
| Total Expenditure | $17,935,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,235
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,333 | $18,783,000 | $17,935,000 | $10,600,000 | $303,000 | $24,351,000 |
| FY 2023 | 1,313 | $19,285,000 | $17,579,000 | $10,284,000 | $68,000 | $25,408,000 |
| FY 2022 | 1,306 | $18,785,000 | $17,026,000 | $9,957,000 | $0 | $27,028,000 |
| FY 2021 | 1,280 | $18,483,000 | $23,077,000 | $9,494,000 | $5,786,000 | $28,586,000 |
| FY 2020 | 1,347 | $18,088,000 | $28,604,000 | $8,524,000 | $12,964,000 | $30,119,000 |