MT
Regular Public School District
2 Schools
Whitehall Elem
Whitehall, MT 59759
•
Jefferson County
•
2 Operating Schools
(406) 287-3455
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 313 students
Total Revenue
$4,276,000
Total Expenditure
$4,220,000
Classroom Instruction
$2,453,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,947,000 | 45.5% | |
| Local Taxes & Fees | $1,225,000 | 28.6% | |
| Federal Aid | $1,104,000 | 25.8% | |
| Total Revenue | $4,276,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,453,000 | 58.1% | |
| Support Services | $1,075,000 | 25.5% | |
| Capital Outlays | $283,000 | 6.7% | |
| Other / Operations | $409,000 | 9.7% | |
| Total Expenditure | $4,220,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,781
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 313 | $4,276,000 | $4,220,000 | $2,453,000 | $283,000 | $0 |
| FY 2023 | 328 | $4,398,000 | $4,485,000 | $2,644,000 | $164,000 | $0 |
| FY 2022 | 324 | $5,113,000 | $4,557,000 | $2,831,000 | $403,000 | $0 |
| FY 2021 | 319 | $4,151,000 | $4,114,000 | $2,603,000 | $318,000 | $0 |
| FY 2020 | 309 | $3,116,000 | $3,060,000 | $1,896,000 | $0 | $0 |