MT
Regular Public School District
2 Schools
Lame Deer Elem
Lame Deer, MT 59043
•
Rosebud County
•
2 Operating Schools
(406) 477-6308
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 399 students
Total Revenue
$14,871,000
Total Expenditure
$13,721,000
Classroom Instruction
$3,840,000
Outstanding Debt
$429,000
Revenue Sources
| State Government Funds | $2,613,000 | 17.6% | |
| Local Taxes & Fees | $1,202,000 | 8.1% | |
| Federal Aid | $11,056,000 | 74.3% | |
| Total Revenue | $14,871,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,840,000 | 28% | |
| Support Services | $3,861,000 | 28.1% | |
| Capital Outlays | $5,543,000 | 40.4% | |
| Other / Operations | $477,000 | 3.5% | |
| Total Expenditure | $13,721,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,271
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 399 | $14,871,000 | $13,721,000 | $3,840,000 | $5,543,000 | $429,000 |
| FY 2023 | 382 | $8,644,000 | $8,506,000 | $3,713,000 | $647,000 | $429,000 |
| FY 2022 | 364 | $8,334,000 | $7,175,000 | $3,876,000 | $111,000 | $429,000 |
| FY 2021 | 376 | $8,928,000 | $8,133,000 | $3,752,000 | $161,000 | $429,000 |
| FY 2020 | 406 | $7,641,000 | $6,816,000 | $2,884,000 | $139,000 | $429,000 |