MT
Regular Public School District
1 Schools
Trail Creek Elem
Miles City, MT 59301
•
Custer County
•
1 Operating Schools
(406) 421-5503
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4 students
Total Revenue
$154,000
Total Expenditure
$152,000
Classroom Instruction
$72,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $52,000 | 33.8% | |
| Local Taxes & Fees | $78,000 | 50.6% | |
| Federal Aid | $24,000 | 15.6% | |
| Total Revenue | $154,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $72,000 | 47.4% | |
| Support Services | $47,000 | 30.9% | |
| Capital Outlays | $29,000 | 19.1% | |
| Other / Operations | $4,000 | 2.6% | |
| Total Expenditure | $152,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4 | $154,000 | $152,000 | $72,000 | $29,000 | $0 |
| FY 2023 | 7 | $129,000 | $124,000 | $81,000 | $0 | $0 |
| FY 2022 | 4 | $151,000 | $147,000 | $88,000 | $23,000 | $0 |
| FY 2021 | 3 | $101,000 | $105,000 | $62,000 | $14,000 | $0 |
| FY 2020 | 4 | $113,000 | $116,000 | $63,000 | $15,000 | $0 |