MT
Regular Public School District
2 Schools
Clinton Elem
Clinton, MT 59825
•
Missoula County
•
2 Operating Schools
(406) 825-3113
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 225 students
Total Revenue
$3,624,000
Total Expenditure
$3,438,000
Classroom Instruction
$1,736,000
Outstanding Debt
$3,495,000
Revenue Sources
| State Government Funds | $1,279,000 | 35.3% | |
| Local Taxes & Fees | $1,533,000 | 42.3% | |
| Federal Aid | $812,000 | 22.4% | |
| Total Revenue | $3,624,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,736,000 | 50.5% | |
| Support Services | $984,000 | 28.6% | |
| Capital Outlays | $68,000 | 2% | |
| Other / Operations | $650,000 | 18.9% | |
| Total Expenditure | $3,438,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,776
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 225 | $3,624,000 | $3,438,000 | $1,736,000 | $68,000 | $3,495,000 |
| FY 2023 | 214 | $3,485,000 | $3,185,000 | $1,410,000 | $103,000 | $3,660,000 |
| FY 2022 | 203 | $3,763,000 | $3,519,000 | $1,536,000 | $136,000 | $3,820,000 |
| FY 2021 | 201 | $3,660,000 | $3,810,000 | $1,351,000 | $644,000 | $3,975,000 |
| FY 2020 | 196 | $3,072,000 | $6,228,000 | $1,331,000 | $3,425,000 | $4,125,000 |