MT
Regular Public School District
1 Schools
Custer County H S
Miles City, MT 59301
•
Custer County
•
1 Operating Schools
(406) 232-3840
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 492 students
Total Revenue
$6,765,000
Total Expenditure
$6,276,000
Classroom Instruction
$3,810,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,459,000 | 51.1% | |
| Local Taxes & Fees | $3,228,000 | 47.7% | |
| Federal Aid | $78,000 | 1.2% | |
| Total Revenue | $6,765,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,810,000 | 60.7% | |
| Support Services | $2,366,000 | 37.7% | |
| Capital Outlays | $79,000 | 1.3% | |
| Other / Operations | $21,000 | 0.3% | |
| Total Expenditure | $6,276,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,750
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 492 | $6,765,000 | $6,276,000 | $3,810,000 | $79,000 | $0 |
| FY 2023 | 495 | $6,578,000 | $6,513,000 | $3,469,000 | $585,000 | $0 |
| FY 2022 | 508 | $6,473,000 | $6,439,000 | $3,695,000 | $343,000 | $0 |
| FY 2021 | 495 | $6,287,000 | $6,065,000 | $3,587,000 | $245,000 | $0 |
| FY 2020 | 510 | $6,259,000 | $6,282,000 | $3,566,000 | $376,000 | $0 |