MT
Regular Public School District
4 Schools
Shelby Elem
Shelby, MT 59474
•
Toole County
•
4 Operating Schools
(406) 434-2622
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 403 students
Total Revenue
$4,667,000
Total Expenditure
$4,608,000
Classroom Instruction
$2,833,000
Outstanding Debt
$302,000
Revenue Sources
| State Government Funds | $2,288,000 | 49% | |
| Local Taxes & Fees | $1,952,000 | 41.8% | |
| Federal Aid | $427,000 | 9.1% | |
| Total Revenue | $4,667,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,833,000 | 61.5% | |
| Support Services | $1,737,000 | 37.7% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $38,000 | 0.8% | |
| Total Expenditure | $4,608,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,749
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 403 | $4,667,000 | $4,608,000 | $2,833,000 | $0 | $302,000 |
| FY 2023 | 390 | $5,697,000 | $5,752,000 | $2,841,000 | $991,000 | $302,000 |
| FY 2022 | 372 | $4,640,000 | $4,329,000 | $2,448,000 | $90,000 | $302,000 |
| FY 2021 | 342 | $4,160,000 | $4,039,000 | $2,555,000 | $78,000 | $578,000 |
| FY 2020 | 324 | $3,709,000 | $3,629,000 | $2,148,000 | $69,000 | $853,000 |