MT
Regular Public School District
2 Schools
Arlee Elem
Arlee, MT 59821
•
Lake County
•
2 Operating Schools
(406) 726-3216
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 247 students
Total Revenue
$8,723,000
Total Expenditure
$8,504,000
Classroom Instruction
$3,170,000
Outstanding Debt
$9,726,000
Revenue Sources
| State Government Funds | $2,189,000 | 25.1% | |
| Local Taxes & Fees | $2,700,000 | 31% | |
| Federal Aid | $3,834,000 | 44% | |
| Total Revenue | $8,723,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,170,000 | 37.3% | |
| Support Services | $2,047,000 | 24.1% | |
| Capital Outlays | $2,649,000 | 31.2% | |
| Other / Operations | $638,000 | 7.5% | |
| Total Expenditure | $8,504,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,316
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 247 | $8,723,000 | $8,504,000 | $3,170,000 | $2,649,000 | $9,726,000 |
| FY 2023 | 270 | $6,023,000 | $6,307,000 | $3,035,000 | $847,000 | $10,042,000 |
| FY 2022 | 273 | $5,946,000 | $5,940,000 | $3,113,000 | $583,000 | $470,000 |
| FY 2021 | 286 | $5,716,000 | $5,692,000 | $3,006,000 | $621,000 | $472,000 |
| FY 2020 | 302 | $5,281,000 | $5,204,000 | $3,131,000 | $285,000 | $490,000 |