MT
Regular Public School District
2 Schools
Seeley Lake Elem
Seeley Lake, MT 59868
•
Missoula County
•
2 Operating Schools
(406) 677-2265
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 174 students
Total Revenue
$2,776,000
Total Expenditure
$2,824,000
Classroom Instruction
$1,585,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $955,000 | 34.4% | |
| Local Taxes & Fees | $1,328,000 | 47.8% | |
| Federal Aid | $493,000 | 17.8% | |
| Total Revenue | $2,776,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,585,000 | 56.1% | |
| Support Services | $806,000 | 28.5% | |
| Capital Outlays | $162,000 | 5.7% | |
| Other / Operations | $271,000 | 9.6% | |
| Total Expenditure | $2,824,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,569
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 174 | $2,776,000 | $2,824,000 | $1,585,000 | $162,000 | $0 |
| FY 2023 | 181 | $2,926,000 | $2,999,000 | $1,612,000 | $331,000 | $0 |
| FY 2022 | 185 | $2,591,000 | $2,544,000 | $1,419,000 | $36,000 | $0 |
| FY 2021 | 157 | $2,533,000 | $2,416,000 | $1,466,000 | $52,000 | $0 |
| FY 2020 | 157 | $2,221,000 | $2,218,000 | $1,383,000 | $13,000 | $0 |