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MT Regular Public School District 1 Schools

Whitefish H S

Whitefish, MT 59937 • Flathead County • 1 Operating Schools
(406) 862-8640
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 630 students
Census F-33 • FY 2024
Total Revenue
$10,150,000
Total Expenditure
$9,514,000
Classroom Instruction
$5,908,000
Outstanding Debt
$6,794,000

Revenue Sources

State Government Funds: $3,009,000 (29.6%) Local Taxes & Fees: $6,831,000 (67.3%) Federal Aid: $310,000 (3.1%)
State Government Funds $3,009,000 29.6%
Local Taxes & Fees $6,831,000 67.3%
Federal Aid $310,000 3.1%
Total Revenue $10,150,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,908,000 (62.1%) Support Services: $2,562,000 (26.9%) Capital Outlays: $30,000 (0.3%) Other / Operations: $1,014,000 (10.7%)
Classroom Instruction $5,908,000 62.1%
Support Services $2,562,000 26.9%
Capital Outlays $30,000 0.3%
Other / Operations $1,014,000 10.7%
Total Expenditure $9,514,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $15,342$15,342FY 2020 Expenditure/Student: $14,522$14,522FY 2020579 stdsFY 2021 Revenue/Student: $16,408$16,408FY 2021 Expenditure/Student: $14,383$14,383FY 2021588 stdsFY 2022 Revenue/Student: $16,389$16,389FY 2022 Expenditure/Student: $14,720$14,720FY 2022576 stdsFY 2023 Revenue/Student: $16,701$16,701FY 2023 Expenditure/Student: $15,055$15,055FY 2023581 stdsFY 2024 Revenue/Student: $16,111$16,111FY 2024 Expenditure/Student: $15,102$15,102FY 2024630 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,701

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 630 $10,150,000 $9,514,000 $5,908,000 $30,000 $6,794,000
FY 2023 581 $9,703,000 $8,747,000 $5,332,000 $29,000 $7,500,000
FY 2022 576 $9,440,000 $8,479,000 $5,001,000 $108,000 $8,186,000
FY 2021 588 $9,648,000 $8,457,000 $4,941,000 $30,000 $8,851,000
FY 2020 579 $8,883,000 $8,408,000 $4,652,000 $609,000 $9,506,000