MT
Regular Public School District
1 Schools
Shepherd H S
Shepherd, MT 59079
•
Yellowstone County
•
1 Operating Schools
(406) 373-5461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 244 students
Total Revenue
$4,489,000
Total Expenditure
$4,293,000
Classroom Instruction
$2,251,000
Outstanding Debt
$4,299,000
Revenue Sources
| State Government Funds | $2,066,000 | 46% | |
| Local Taxes & Fees | $2,393,000 | 53.3% | |
| Federal Aid | $30,000 | 0.7% | |
| Total Revenue | $4,489,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,251,000 | 52.4% | |
| Support Services | $1,346,000 | 31.4% | |
| Capital Outlays | $244,000 | 5.7% | |
| Other / Operations | $452,000 | 10.5% | |
| Total Expenditure | $4,293,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,418
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 244 | $4,489,000 | $4,293,000 | $2,251,000 | $244,000 | $4,299,000 |
| FY 2023 | 253 | $4,335,000 | $4,349,000 | $2,247,000 | $228,000 | $4,299,000 |
| FY 2022 | 265 | $4,397,000 | $5,016,000 | $2,175,000 | $1,010,000 | $4,299,000 |
| FY 2021 | 249 | $3,894,000 | $6,578,000 | $2,047,000 | $2,844,000 | $4,299,000 |
| FY 2020 | 259 | $3,622,000 | $4,361,000 | $2,040,000 | $1,105,000 | $4,389,000 |