MT
Regular Public School District
2 Schools
Deer Lodge Elem
Deer Lodge, MT 59722
•
Powell County
•
2 Operating Schools
(406) 846-1553
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 424 students
Total Revenue
$6,352,000
Total Expenditure
$6,778,000
Classroom Instruction
$3,517,000
Outstanding Debt
$777,000
Revenue Sources
| State Government Funds | $2,510,000 | 39.5% | |
| Local Taxes & Fees | $2,245,000 | 35.3% | |
| Federal Aid | $1,597,000 | 25.1% | |
| Total Revenue | $6,352,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,517,000 | 51.9% | |
| Support Services | $2,215,000 | 32.7% | |
| Capital Outlays | $560,000 | 8.3% | |
| Other / Operations | $486,000 | 7.2% | |
| Total Expenditure | $6,778,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,986
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 424 | $6,352,000 | $6,778,000 | $3,517,000 | $560,000 | $777,000 |
| FY 2023 | 426 | $5,503,000 | $5,522,000 | $3,042,000 | $288,000 | $777,000 |
| FY 2022 | 400 | $5,879,000 | $5,556,000 | $3,129,000 | $70,000 | $777,000 |
| FY 2021 | 382 | $5,498,000 | $5,444,000 | $2,982,000 | $71,000 | $777,000 |
| FY 2020 | 400 | $5,132,000 | $5,302,000 | $2,845,000 | $231,000 | $777,000 |