MT
Regular Public School District
2 Schools
Woodman Elem
Lolo, MT 59847
•
Missoula County
•
2 Operating Schools
(406) 273-6770
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 35 students
Total Revenue
$850,000
Total Expenditure
$857,000
Classroom Instruction
$482,000
Outstanding Debt
$3,000
Revenue Sources
| State Government Funds | $463,000 | 54.5% | |
| Local Taxes & Fees | $302,000 | 35.5% | |
| Federal Aid | $85,000 | 10% | |
| Total Revenue | $850,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $482,000 | 56.2% | |
| Support Services | $325,000 | 37.9% | |
| Capital Outlays | $26,000 | 3% | |
| Other / Operations | $24,000 | 2.8% | |
| Total Expenditure | $857,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,486
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 35 | $850,000 | $857,000 | $482,000 | $26,000 | $3,000 |
| FY 2023 | 55 | $882,000 | $847,000 | $535,000 | $0 | $3,000 |
| FY 2022 | 43 | $802,000 | $816,000 | $532,000 | $17,000 | $3,000 |
| FY 2021 | 38 | $696,000 | $736,000 | $421,000 | $5,000 | $3,000 |
| FY 2020 | 37 | $604,000 | $642,000 | $395,000 | $21,000 | $3,000 |