MT
Regular Public School District
2 Schools
DeSmet Elem
Missoula, MT 59808
•
Missoula County
•
2 Operating Schools
(406) 549-4994
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 129 students
Total Revenue
$3,041,000
Total Expenditure
$2,898,000
Classroom Instruction
$1,337,000
Outstanding Debt
$5,780,000
Revenue Sources
| State Government Funds | $846,000 | 27.8% | |
| Local Taxes & Fees | $1,827,000 | 60.1% | |
| Federal Aid | $368,000 | 12.1% | |
| Total Revenue | $3,041,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,337,000 | 46.1% | |
| Support Services | $993,000 | 34.3% | |
| Capital Outlays | $224,000 | 7.7% | |
| Other / Operations | $344,000 | 11.9% | |
| Total Expenditure | $2,898,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $67,697
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 129 | $3,041,000 | $2,898,000 | $1,337,000 | $224,000 | $5,780,000 |
| FY 2023 | 127 | $3,125,000 | $2,960,000 | $1,413,000 | $249,000 | $5,914,000 |
| FY 2022 | 114 | $2,753,000 | $3,947,000 | $1,196,000 | $1,622,000 | $6,149,000 |
| FY 2021 | 99 | $2,467,000 | $6,702,000 | $1,148,000 | $4,409,000 | $6,379,000 |
| FY 2020 | 99 | $1,815,000 | $2,419,000 | $974,000 | $566,000 | $5,478,000 |