MT
Regular Public School District
1 Schools
Ross Elem
Mosby, MT 59058
•
Garfield County
•
1 Operating Schools
(406) 429-2098
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2 students
Total Revenue
$99,000
Total Expenditure
$104,000
Classroom Instruction
$69,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $61,000 | 61.6% | |
| Local Taxes & Fees | $15,000 | 15.2% | |
| Federal Aid | $23,000 | 23.2% | |
| Total Revenue | $99,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,000 | 66.3% | |
| Support Services | $35,000 | 33.7% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $104,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $107,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2 | $99,000 | $104,000 | $69,000 | $0 | $0 |
| FY 2023 | 1 | $96,000 | $107,000 | $82,000 | $0 | $0 |
| FY 2022 | 2 | $85,000 | $92,000 | $72,000 | $0 | $0 |
| FY 2021 | 2 | $75,000 | $92,000 | $65,000 | $0 | $0 |
| FY 2020 | 2 | $79,000 | $77,000 | $50,000 | $0 | $0 |