MT
Regular Public School District
3 Schools
Anaconda Elem
Anaconda, MT 59711
•
Deer Lodge County
•
3 Operating Schools
(406) 563-6361
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 728 students
Total Revenue
$12,279,000
Total Expenditure
$12,434,000
Classroom Instruction
$7,494,000
Outstanding Debt
$421,000
Revenue Sources
| State Government Funds | $4,439,000 | 36.2% | |
| Local Taxes & Fees | $3,311,000 | 27% | |
| Federal Aid | $4,529,000 | 36.9% | |
| Total Revenue | $12,279,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,494,000 | 60.3% | |
| Support Services | $4,097,000 | 32.9% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $843,000 | 6.8% | |
| Total Expenditure | $12,434,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,778
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 728 | $12,279,000 | $12,434,000 | $7,494,000 | $0 | $421,000 |
| FY 2023 | 740 | $13,157,000 | $13,896,000 | $6,973,000 | $2,192,000 | $486,000 |
| FY 2022 | 766 | $12,780,000 | $12,230,000 | $7,220,000 | $134,000 | $542,000 |
| FY 2021 | 728 | $11,438,000 | $11,090,000 | $6,771,000 | $171,000 | $592,000 |
| FY 2020 | 709 | $9,896,000 | $10,210,000 | $5,493,000 | $44,000 | $636,000 |