MT
Regional Education Service Agency
Missoula Area Education Coop
Missoula, MT 59808
•
Missoula County
•
0 Operating Schools
(406) 532-4861
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,320,000
Total Expenditure
$2,292,000
Classroom Instruction
$87,000
Outstanding Debt
$3,000
Revenue Sources
| State Government Funds | $430,000 | 18.5% | |
| Local Taxes & Fees | $856,000 | 36.9% | |
| Federal Aid | $1,034,000 | 44.6% | |
| Total Revenue | $2,320,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $87,000 | 3.8% | |
| Support Services | $1,565,000 | 68.3% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $640,000 | 27.9% | |
| Total Expenditure | $2,292,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $2,320,000 | $2,292,000 | $87,000 | $0 | $3,000 |
| FY 2023 | N/A | $2,238,000 | $2,157,000 | $82,000 | $10,000 | $3,000 |
| FY 2022 | 0 | $2,204,000 | $2,194,000 | $78,000 | $0 | $3,000 |
| FY 2021 | 0 | $2,101,000 | $2,241,000 | $65,000 | $0 | $3,000 |
| FY 2020 | 0 | $2,060,000 | $2,162,000 | $91,000 | $0 | $3,000 |