MT
Regular Public School District
1 Schools
Whitehall H S
Whitehall, MT 59759
•
Jefferson County
•
1 Operating Schools
(406) 287-3455
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 152 students
Total Revenue
$2,493,000
Total Expenditure
$2,232,000
Classroom Instruction
$1,512,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,150,000 | 46.1% | |
| Local Taxes & Fees | $1,274,000 | 51.1% | |
| Federal Aid | $69,000 | 2.8% | |
| Total Revenue | $2,493,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,512,000 | 67.7% | |
| Support Services | $583,000 | 26.1% | |
| Capital Outlays | $134,000 | 6% | |
| Other / Operations | $3,000 | 0.1% | |
| Total Expenditure | $2,232,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,806
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 152 | $2,493,000 | $2,232,000 | $1,512,000 | $134,000 | $0 |
| FY 2023 | 144 | $2,420,000 | $1,920,000 | $1,163,000 | $95,000 | $0 |
| FY 2022 | 130 | $1,988,000 | $1,849,000 | $1,158,000 | $61,000 | $0 |
| FY 2021 | 146 | $1,892,000 | $1,679,000 | $1,133,000 | $5,000 | $0 |
| FY 2020 | 132 | $1,910,000 | $1,820,000 | $1,080,000 | $53,000 | $0 |