MT
Regular Public School District
4 Schools
Hellgate Elem
Missoula, MT 59808
•
Missoula County
•
4 Operating Schools
(406) 728-5626
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,460 students
Total Revenue
$21,200,000
Total Expenditure
$18,730,000
Classroom Instruction
$9,169,000
Outstanding Debt
$21,185,000
Revenue Sources
| State Government Funds | $8,778,000 | 41.4% | |
| Local Taxes & Fees | $10,122,000 | 47.7% | |
| Federal Aid | $2,300,000 | 10.8% | |
| Total Revenue | $21,200,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,169,000 | 49% | |
| Support Services | $7,410,000 | 39.6% | |
| Capital Outlays | $536,000 | 2.9% | |
| Other / Operations | $1,615,000 | 8.6% | |
| Total Expenditure | $18,730,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,521
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,460 | $21,200,000 | $18,730,000 | $9,169,000 | $536,000 | $21,185,000 |
| FY 2023 | 1,498 | $21,402,000 | $18,285,000 | $8,894,000 | $585,000 | $22,820,000 |
| FY 2022 | 1,478 | $20,659,000 | $18,656,000 | $9,858,000 | $6,000 | $24,415,000 |
| FY 2021 | 1,473 | $20,975,000 | $17,997,000 | $9,273,000 | $120,000 | $25,960,000 |
| FY 2020 | 1,540 | $18,354,000 | $17,384,000 | $8,994,000 | $778,000 | $27,450,000 |