MT
Regular Public School District
2 Schools
Shields Valley Elem
Clyde Park, MT 59018
•
Park County
•
2 Operating Schools
(406) 578-2535
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 141 students
Total Revenue
$2,469,000
Total Expenditure
$2,361,000
Classroom Instruction
$1,136,000
Outstanding Debt
$76,000
Revenue Sources
| State Government Funds | $924,000 | 37.4% | |
| Local Taxes & Fees | $1,282,000 | 51.9% | |
| Federal Aid | $263,000 | 10.7% | |
| Total Revenue | $2,469,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,136,000 | 48.1% | |
| Support Services | $986,000 | 41.8% | |
| Capital Outlays | $54,000 | 2.3% | |
| Other / Operations | $185,000 | 7.8% | |
| Total Expenditure | $2,361,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,511
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 141 | $2,469,000 | $2,361,000 | $1,136,000 | $54,000 | $76,000 |
| FY 2023 | 139 | $2,243,000 | $2,138,000 | $1,101,000 | $73,000 | $76,000 |
| FY 2022 | 150 | $1,936,000 | $1,978,000 | $1,079,000 | $32,000 | $76,000 |
| FY 2021 | 130 | $1,952,000 | $1,710,000 | $921,000 | $8,000 | $76,000 |
| FY 2020 | 142 | $1,748,000 | $1,585,000 | $931,000 | $0 | $76,000 |