MT
Regular Public School District
2 Schools
Shepherd Elem
Shepherd, MT 59079
•
Yellowstone County
•
2 Operating Schools
(406) 373-5461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 571 students
Total Revenue
$7,266,000
Total Expenditure
$6,811,000
Classroom Instruction
$3,465,000
Outstanding Debt
$7,908,000
Revenue Sources
| State Government Funds | $3,774,000 | 51.9% | |
| Local Taxes & Fees | $2,850,000 | 39.2% | |
| Federal Aid | $642,000 | 8.8% | |
| Total Revenue | $7,266,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,465,000 | 50.9% | |
| Support Services | $1,848,000 | 27.1% | |
| Capital Outlays | $393,000 | 5.8% | |
| Other / Operations | $1,105,000 | 16.2% | |
| Total Expenditure | $6,811,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,331
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 571 | $7,266,000 | $6,811,000 | $3,465,000 | $393,000 | $7,908,000 |
| FY 2023 | 562 | $6,887,000 | $6,769,000 | $3,438,000 | $566,000 | $8,228,000 |
| FY 2022 | 520 | $7,413,000 | $8,275,000 | $3,617,000 | $2,073,000 | $8,538,000 |
| FY 2021 | 522 | $8,134,000 | $13,223,000 | $4,067,000 | $5,646,000 | $8,838,000 |
| FY 2020 | 581 | $6,392,000 | $7,892,000 | $3,644,000 | $2,095,000 | $8,980,000 |