MT
Regular Public School District
2 Schools
Sheridan Elem
Sheridan, MT 59749
•
Madison County
•
2 Operating Schools
(406) 842-5302
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 179 students
Total Revenue
$2,742,000
Total Expenditure
$2,660,000
Classroom Instruction
$1,287,000
Outstanding Debt
$79,000
Revenue Sources
| State Government Funds | $1,030,000 | 37.6% | |
| Local Taxes & Fees | $912,000 | 33.3% | |
| Federal Aid | $800,000 | 29.2% | |
| Total Revenue | $2,742,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,287,000 | 48.4% | |
| Support Services | $719,000 | 27% | |
| Capital Outlays | $420,000 | 15.8% | |
| Other / Operations | $234,000 | 8.8% | |
| Total Expenditure | $2,660,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,583
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 179 | $2,742,000 | $2,660,000 | $1,287,000 | $420,000 | $79,000 |
| FY 2023 | 170 | $2,352,000 | $2,314,000 | $1,275,000 | $4,000 | $79,000 |
| FY 2022 | 148 | $2,012,000 | $1,954,000 | $1,089,000 | $6,000 | $79,000 |
| FY 2021 | 120 | $1,990,000 | $1,890,000 | $1,107,000 | $15,000 | $79,000 |
| FY 2020 | 130 | $1,866,000 | $1,815,000 | $973,000 | $84,000 | $79,000 |