MT
Regular Public School District
2 Schools
Red Lodge Elem
Red Lodge, MT 59068
•
Carbon County
•
2 Operating Schools
(406) 446-1804
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 317 students
Total Revenue
$4,519,000
Total Expenditure
$4,231,000
Classroom Instruction
$2,350,000
Outstanding Debt
$1,705,000
Revenue Sources
| State Government Funds | $1,564,000 | 34.6% | |
| Local Taxes & Fees | $2,624,000 | 58.1% | |
| Federal Aid | $331,000 | 7.3% | |
| Total Revenue | $4,519,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,350,000 | 55.5% | |
| Support Services | $1,375,000 | 32.5% | |
| Capital Outlays | $165,000 | 3.9% | |
| Other / Operations | $341,000 | 8.1% | |
| Total Expenditure | $4,231,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,925
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 317 | $4,519,000 | $4,231,000 | $2,350,000 | $165,000 | $1,705,000 |
| FY 2023 | 328 | $4,683,000 | $4,216,000 | $2,378,000 | $141,000 | $1,990,000 |
| FY 2022 | 319 | $4,761,000 | $4,561,000 | $2,478,000 | $385,000 | $2,265,000 |
| FY 2021 | 307 | $4,526,000 | $4,143,000 | $2,420,000 | $106,000 | $2,540,000 |
| FY 2020 | 321 | $4,048,000 | $3,633,000 | $2,069,000 | $69,000 | $2,800,000 |