MT
Regular Public School District
5 Schools
Missoula H S
Missoula, MT 59801
•
Missoula County
•
5 Operating Schools
(406) 728-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,026 students
Total Revenue
$66,634,000
Total Expenditure
$60,827,000
Classroom Instruction
$36,887,000
Outstanding Debt
$58,628,000
Revenue Sources
| State Government Funds | $25,272,000 | 37.9% | |
| Local Taxes & Fees | $32,615,000 | 48.9% | |
| Federal Aid | $8,747,000 | 13.1% | |
| Total Revenue | $66,634,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,887,000 | 60.6% | |
| Support Services | $18,728,000 | 30.8% | |
| Capital Outlays | $650,000 | 1.1% | |
| Other / Operations | $4,562,000 | 7.5% | |
| Total Expenditure | $60,827,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,551
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,026 | $66,634,000 | $60,827,000 | $36,887,000 | $650,000 | $58,628,000 |
| FY 2023 | 3,966 | $61,150,000 | $57,461,000 | $34,072,000 | $2,079,000 | $61,670,000 |
| FY 2022 | 3,834 | $58,418,000 | $56,218,000 | $33,835,000 | $2,186,000 | $64,596,000 |
| FY 2021 | 3,717 | $59,320,000 | $54,407,000 | $30,775,000 | $3,992,000 | $67,410,000 |
| FY 2020 | 3,620 | $57,884,000 | $53,368,000 | $29,238,000 | $3,248,000 | $70,807,000 |