MT
Regular Public School District
2 Schools
Target Range Elem
Missoula, MT 59804
•
Missoula County
•
2 Operating Schools
(406) 549-9239
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 544 students
Total Revenue
$7,016,000
Total Expenditure
$6,733,000
Classroom Instruction
$3,856,000
Outstanding Debt
$112,000
Revenue Sources
| State Government Funds | $3,340,000 | 47.6% | |
| Local Taxes & Fees | $2,879,000 | 41% | |
| Federal Aid | $797,000 | 11.4% | |
| Total Revenue | $7,016,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,856,000 | 57.3% | |
| Support Services | $2,533,000 | 37.6% | |
| Capital Outlays | $70,000 | 1% | |
| Other / Operations | $274,000 | 4.1% | |
| Total Expenditure | $6,733,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,897
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 544 | $7,016,000 | $6,733,000 | $3,856,000 | $70,000 | $112,000 |
| FY 2023 | 574 | $6,707,000 | $6,240,000 | $3,421,000 | $286,000 | $112,000 |
| FY 2022 | 568 | $6,384,000 | $6,261,000 | $3,695,000 | $65,000 | $112,000 |
| FY 2021 | 581 | $6,045,000 | $5,798,000 | $3,492,000 | $28,000 | $112,000 |
| FY 2020 | 606 | $5,415,000 | $5,343,000 | $3,311,000 | $38,000 | $112,000 |