MT
Regular Public School District
5 Schools
Miles City Elem
Miles City, MT 59301
•
Custer County
•
5 Operating Schools
(406) 234-3840
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 957 students
Total Revenue
$13,709,000
Total Expenditure
$13,153,000
Classroom Instruction
$6,571,000
Outstanding Debt
$6,000
Revenue Sources
| State Government Funds | $6,247,000 | 45.6% | |
| Local Taxes & Fees | $3,906,000 | 28.5% | |
| Federal Aid | $3,556,000 | 25.9% | |
| Total Revenue | $13,709,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,571,000 | 50% | |
| Support Services | $4,309,000 | 32.8% | |
| Capital Outlays | $1,573,000 | 12% | |
| Other / Operations | $700,000 | 5.3% | |
| Total Expenditure | $13,153,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,325
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 957 | $13,709,000 | $13,153,000 | $6,571,000 | $1,573,000 | $6,000 |
| FY 2023 | 953 | $13,158,000 | $12,605,000 | $6,979,000 | $888,000 | $6,000 |
| FY 2022 | 949 | $12,590,000 | $12,007,000 | $6,993,000 | $172,000 | $6,000 |
| FY 2021 | 937 | $11,735,000 | $11,853,000 | $7,316,000 | $339,000 | $6,000 |
| FY 2020 | 971 | $10,989,000 | $10,884,000 | $6,549,000 | $76,000 | $6,000 |