MT
Regular Public School District
1 Schools
Anaconda H S
Anaconda, MT 59711
•
Deer Lodge County
•
1 Operating Schools
(406) 563-6361
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 298 students
Total Revenue
$3,913,000
Total Expenditure
$4,583,000
Classroom Instruction
$2,588,000
Outstanding Debt
$336,000
Revenue Sources
| State Government Funds | $2,081,000 | 53.2% | |
| Local Taxes & Fees | $1,743,000 | 44.5% | |
| Federal Aid | $89,000 | 2.3% | |
| Total Revenue | $3,913,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,588,000 | 56.5% | |
| Support Services | $1,924,000 | 42% | |
| Capital Outlays | $20,000 | 0.4% | |
| Other / Operations | $51,000 | 1.1% | |
| Total Expenditure | $4,583,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,107
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 298 | $3,913,000 | $4,583,000 | $2,588,000 | $20,000 | $336,000 |
| FY 2023 | 281 | $4,526,000 | $4,446,000 | $2,692,000 | $31,000 | $405,000 |
| FY 2022 | 293 | $3,889,000 | $3,486,000 | $2,062,000 | $0 | $465,000 |
| FY 2021 | 309 | $4,043,000 | $3,710,000 | $2,083,000 | $0 | $518,000 |
| FY 2020 | 313 | $4,143,000 | $3,675,000 | $1,910,000 | $80,000 | $565,000 |