MT
Regional Education Service Agency
Big Country Coop
Miles City, MT 59301
•
Custer County
•
0 Operating Schools
(406) 234-1957
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$793,000
Total Expenditure
$887,000
Classroom Instruction
$74,000
Outstanding Debt
$7,000
Revenue Sources
| State Government Funds | $220,000 | 27.7% | |
| Local Taxes & Fees | $264,000 | 33.3% | |
| Federal Aid | $309,000 | 39% | |
| Total Revenue | $793,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $74,000 | 8.3% | |
| Support Services | $800,000 | 90.2% | |
| Capital Outlays | $3,000 | 0.3% | |
| Other / Operations | $10,000 | 1.1% | |
| Total Expenditure | $887,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $793,000 | $887,000 | $74,000 | $3,000 | $7,000 |
| FY 2023 | N/A | $838,000 | $831,000 | $75,000 | $21,000 | $7,000 |
| FY 2022 | 0 | $783,000 | $806,000 | $18,000 | $28,000 | $7,000 |
| FY 2021 | 0 | $843,000 | $817,000 | $68,000 | $50,000 | $2,000 |
| FY 2020 | 0 | $805,000 | $699,000 | $71,000 | $8,000 | $0 |