MT
Regular Public School District
2 Schools
Moore Elem
Moore, MT 59464
•
Fergus County
•
2 Operating Schools
(406) 374-2231
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 47 students
Total Revenue
$1,150,000
Total Expenditure
$939,000
Classroom Instruction
$541,000
Outstanding Debt
$99,000
Revenue Sources
| State Government Funds | $265,000 | 23% | |
| Local Taxes & Fees | $702,000 | 61% | |
| Federal Aid | $183,000 | 15.9% | |
| Total Revenue | $1,150,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $541,000 | 57.6% | |
| Support Services | $287,000 | 30.6% | |
| Capital Outlays | $49,000 | 5.2% | |
| Other / Operations | $62,000 | 6.6% | |
| Total Expenditure | $939,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,468
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 47 | $1,150,000 | $939,000 | $541,000 | $49,000 | $99,000 |
| FY 2023 | 48 | $1,039,000 | $1,021,000 | $529,000 | $79,000 | $99,000 |
| FY 2022 | 55 | $1,033,000 | $965,000 | $555,000 | $19,000 | $99,000 |
| FY 2021 | 50 | $1,160,000 | $1,070,000 | $543,000 | $150,000 | $99,000 |
| FY 2020 | 58 | $1,019,000 | $932,000 | $489,000 | $118,000 | $99,000 |