MT
Regular Public School District
16 Schools
Helena Elem
Helena, MT 59601
•
Lewis and Clark County
•
16 Operating Schools
(406) 324-2001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,173 students
Total Revenue
$78,451,000
Total Expenditure
$71,968,000
Classroom Instruction
$37,674,000
Outstanding Debt
$52,873,000
Revenue Sources
| State Government Funds | $30,923,000 | 39.4% | |
| Local Taxes & Fees | $40,647,000 | 51.8% | |
| Federal Aid | $6,881,000 | 8.8% | |
| Total Revenue | $78,451,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,674,000 | 52.3% | |
| Support Services | $25,878,000 | 36% | |
| Capital Outlays | $867,000 | 1.2% | |
| Other / Operations | $7,549,000 | 10.5% | |
| Total Expenditure | $71,968,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,717
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,173 | $78,451,000 | $71,968,000 | $37,674,000 | $867,000 | $52,873,000 |
| FY 2023 | 5,225 | $78,199,000 | $76,087,000 | $41,051,000 | $1,429,000 | $55,907,000 |
| FY 2022 | 5,181 | $81,431,000 | $75,655,000 | $39,974,000 | $2,318,000 | $58,827,000 |
| FY 2021 | 5,123 | $75,153,000 | $70,842,000 | $36,002,000 | $3,421,000 | $61,631,000 |
| FY 2020 | 5,338 | $67,872,000 | $69,142,000 | $36,349,000 | $5,483,000 | $64,335,000 |