MT
Regular Public School District
14 Schools
Missoula Elem
Missoula, MT 59801
•
Missoula County
•
14 Operating Schools
(406) 728-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,177 students
Total Revenue
$82,418,000
Total Expenditure
$76,513,000
Classroom Instruction
$41,961,000
Outstanding Debt
$99,262,000
Revenue Sources
| State Government Funds | $31,577,000 | 38.3% | |
| Local Taxes & Fees | $39,195,000 | 47.6% | |
| Federal Aid | $11,646,000 | 14.1% | |
| Total Revenue | $82,418,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,961,000 | 54.8% | |
| Support Services | $27,373,000 | 35.8% | |
| Capital Outlays | $1,008,000 | 1.3% | |
| Other / Operations | $6,171,000 | 8.1% | |
| Total Expenditure | $76,513,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,920
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,177 | $82,418,000 | $76,513,000 | $41,961,000 | $1,008,000 | $99,262,000 |
| FY 2023 | 5,280 | $77,467,000 | $76,126,000 | $40,898,000 | $2,277,000 | $103,092,000 |
| FY 2022 | 5,385 | $78,240,000 | $72,870,000 | $42,111,000 | $1,120,000 | $106,807,000 |
| FY 2021 | 5,264 | $77,524,000 | $73,894,000 | $41,328,000 | $2,755,000 | $110,397,000 |
| FY 2020 | 5,637 | $69,183,000 | $68,103,000 | $35,950,000 | $4,325,000 | $113,856,000 |