MT
Regular Public School District
1 Schools
Moore H S
Moore, MT 59464
•
Fergus County
•
1 Operating Schools
(406) 374-2231
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 18 students
Total Revenue
$870,000
Total Expenditure
$864,000
Classroom Instruction
$445,000
Outstanding Debt
$99,000
Revenue Sources
| State Government Funds | $251,000 | 28.9% | |
| Local Taxes & Fees | $615,000 | 70.7% | |
| Federal Aid | $4,000 | 0.5% | |
| Total Revenue | $870,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $445,000 | 51.5% | |
| Support Services | $294,000 | 34% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $125,000 | 14.5% | |
| Total Expenditure | $864,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $57,688
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 18 | $870,000 | $864,000 | $445,000 | $0 | $99,000 |
| FY 2023 | 16 | $923,000 | $841,000 | $449,000 | $0 | $99,000 |
| FY 2022 | 16 | $828,000 | $868,000 | $488,000 | $10,000 | $99,000 |
| FY 2021 | 26 | $926,000 | $893,000 | $440,000 | $79,000 | $99,000 |
| FY 2020 | 26 | $851,000 | $827,000 | $414,000 | $39,000 | $99,000 |