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MT Regular Public School District 2 Schools

Lolo Elem

Lolo, MT 59847 • Missoula County • 2 Operating Schools
(406) 273-0451
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 523 students
Census F-33 • FY 2024
Total Revenue
$8,268,000
Total Expenditure
$11,743,000
Classroom Instruction
$4,235,000
Outstanding Debt
$45,554,000

Revenue Sources

State Government Funds: $3,568,000 (43.2%) Local Taxes & Fees: $3,993,000 (48.3%) Federal Aid: $707,000 (8.6%)
State Government Funds $3,568,000 43.2%
Local Taxes & Fees $3,993,000 48.3%
Federal Aid $707,000 8.6%
Total Revenue $8,268,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,235,000 (36.1%) Support Services: $1,905,000 (16.2%) Capital Outlays: $4,492,000 (38.3%) Other / Operations: $1,111,000 (9.5%)
Classroom Instruction $4,235,000 36.1%
Support Services $1,905,000 16.2%
Capital Outlays $4,492,000 38.3%
Other / Operations $1,111,000 9.5%
Total Expenditure $11,743,000 100.0%

Financial Comparison & Trends Chart

$0$18,750$37,500$56,250$75,000FY 2020 Revenue/Student: $11,338$11,338FY 2020 Expenditure/Student: $11,269$11,269FY 2020532 stdsFY 2021 Revenue/Student: $12,133$12,133FY 2021 Expenditure/Student: $12,559$12,559FY 2021533 stdsFY 2022 Revenue/Student: $13,636$13,636FY 2022 Expenditure/Student: $64,623$64,623FY 2022538 stdsFY 2023 Revenue/Student: $24,314$24,314FY 2023 Expenditure/Student: $49,777$49,777FY 2023507 stdsFY 2024 Revenue/Student: $15,809$15,809FY 2024 Expenditure/Student: $22,453$22,453FY 2024523 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $64,623

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 523 $8,268,000 $11,743,000 $4,235,000 $4,492,000 $45,554,000
FY 2023 507 $12,327,000 $25,237,000 $4,162,000 $17,432,000 $46,036,000
FY 2022 538 $7,336,000 $34,767,000 $4,709,000 $27,030,000 $24,351,000
FY 2021 533 $6,467,000 $6,694,000 $3,775,000 $553,000 $18,948,000
FY 2020 532 $6,032,000 $5,995,000 $3,661,000 $38,000 $32,000