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MT Regular Public School District 1 Schools

S Y Elem

Miles City, MT 59301 • Custer County • 1 Operating Schools
(406) 421-5526

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5 students
Census F-33 • FY 2024
Total Revenue
$131,000
Total Expenditure
$118,000
Classroom Instruction
$71,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $53,000 (40.5%) Local Taxes & Fees: $54,000 (41.2%) Federal Aid: $24,000 (18.3%)
State Government Funds $53,000 40.5%
Local Taxes & Fees $54,000 41.2%
Federal Aid $24,000 18.3%
Total Revenue $131,000 100.0%

Expenditure Allocation

Classroom Instruction: $71,000 (60.2%) Support Services: $43,000 (36.4%) Other / Operations: $4,000 (3.4%)
Classroom Instruction $71,000 60.2%
Support Services $43,000 36.4%
Capital Outlays $0 0%
Other / Operations $4,000 3.4%
Total Expenditure $118,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $17,500$17,500FY 2020 Expenditure/Student: $16,833$16,833FY 20206 stdsFY 2021 Revenue/Student: $19,167$19,167FY 2021 Expenditure/Student: $19,500$19,500FY 20216 stdsFY 2022 Revenue/Student: $14,125$14,125FY 2022 Expenditure/Student: $14,500$14,500FY 20228 stdsFY 2023 Revenue/Student: $23,667$23,667FY 2023 Expenditure/Student: $18,667$18,667FY 20236 stdsFY 2024 Revenue/Student: $26,200$26,200FY 2024 Expenditure/Student: $23,600$23,600FY 20245 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,200

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5 $131,000 $118,000 $71,000 $0 $0
FY 2023 6 $142,000 $112,000 $47,000 $11,000 $0
FY 2022 8 $113,000 $116,000 $73,000 $0 $0
FY 2021 6 $115,000 $117,000 $85,000 $8,000 $0
FY 2020 6 $105,000 $101,000 $53,000 $17,000 $0