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MT Regular Public School District 1 Schools

Sheridan H S

Sheridan, MT 59749 • Madison County • 1 Operating Schools
(406) 842-5401

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 57 students
Census F-33 • FY 2024
Total Revenue
$1,721,000
Total Expenditure
$1,737,000
Classroom Instruction
$996,000
Outstanding Debt
$84,000

Revenue Sources

State Government Funds: $645,000 (37.5%) Local Taxes & Fees: $1,064,000 (61.8%) Federal Aid: $12,000 (0.7%)
State Government Funds $645,000 37.5%
Local Taxes & Fees $1,064,000 61.8%
Federal Aid $12,000 0.7%
Total Revenue $1,721,000 100.0%

Expenditure Allocation

Classroom Instruction: $996,000 (57.3%) Support Services: $561,000 (32.3%) Capital Outlays: $147,000 (8.5%) Other / Operations: $33,000 (1.9%)
Classroom Instruction $996,000 57.3%
Support Services $561,000 32.3%
Capital Outlays $147,000 8.5%
Other / Operations $33,000 1.9%
Total Expenditure $1,737,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $24,270$24,270FY 2020 Expenditure/Student: $22,397$22,397FY 202063 stdsFY 2021 Revenue/Student: $21,794$21,794FY 2021 Expenditure/Student: $21,088$21,088FY 202168 stdsFY 2022 Revenue/Student: $20,739$20,739FY 2022 Expenditure/Student: $23,087$23,087FY 202269 stdsFY 2023 Revenue/Student: $27,067$27,067FY 2023 Expenditure/Student: $27,750$27,750FY 202360 stdsFY 2024 Revenue/Student: $30,193$30,193FY 2024 Expenditure/Student: $30,474$30,474FY 202457 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,474

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 57 $1,721,000 $1,737,000 $996,000 $147,000 $84,000
FY 2023 60 $1,624,000 $1,665,000 $980,000 $31,000 $84,000
FY 2022 69 $1,431,000 $1,593,000 $998,000 $29,000 $84,000
FY 2021 68 $1,482,000 $1,434,000 $840,000 $77,000 $84,000
FY 2020 63 $1,529,000 $1,411,000 $866,000 $73,000 $84,000