MT
Regular Public School District
1 Schools
Kircher Elem
Miles City, MT 59301
•
Custer County
•
1 Operating Schools
(406) 234-2761
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 65 students
Total Revenue
$659,000
Total Expenditure
$717,000
Classroom Instruction
$475,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $303,000 | 46% | |
| Local Taxes & Fees | $248,000 | 37.6% | |
| Federal Aid | $108,000 | 16.4% | |
| Total Revenue | $659,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $475,000 | 66.2% | |
| Support Services | $125,000 | 17.4% | |
| Capital Outlays | $73,000 | 10.2% | |
| Other / Operations | $44,000 | 6.1% | |
| Total Expenditure | $717,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,974
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 65 | $659,000 | $717,000 | $475,000 | $73,000 | $0 |
| FY 2023 | 65 | $682,000 | $612,000 | $359,000 | $27,000 | $0 |
| FY 2022 | 54 | $605,000 | $520,000 | $353,000 | $13,000 | $0 |
| FY 2021 | 41 | $382,000 | $414,000 | $292,000 | $0 | $0 |
| FY 2020 | 38 | $455,000 | $411,000 | $246,000 | $0 | $0 |