SD
Regular Public School District
6 Schools
Britton-Hecla School District 45-4
Britton, SD 57430
•
Marshall County
•
6 Operating Schools
(605) 448-2234
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 480 students
Total Revenue
$7,610,000
Total Expenditure
$6,989,000
Classroom Instruction
$3,279,000
Outstanding Debt
$4,575,000
Revenue Sources
| State Government Funds | $1,509,000 | 19.8% | |
| Local Taxes & Fees | $5,112,000 | 67.2% | |
| Federal Aid | $989,000 | 13% | |
| Total Revenue | $7,610,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,279,000 | 46.9% | |
| Support Services | $2,123,000 | 30.4% | |
| Capital Outlays | $1,128,000 | 16.1% | |
| Other / Operations | $459,000 | 6.6% | |
| Total Expenditure | $6,989,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,854
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 480 | $7,610,000 | $6,989,000 | $3,279,000 | $1,128,000 | $4,575,000 |
| FY 2023 | 476 | $7,130,000 | $6,342,000 | $3,178,000 | $825,000 | $4,945,000 |
| FY 2022 | 453 | $6,919,000 | $6,265,000 | $2,793,000 | $1,050,000 | $5,285,000 |
| FY 2021 | 433 | $6,333,000 | $5,797,000 | $2,640,000 | $1,023,000 | $5,710,000 |
| FY 2020 | 419 | $5,920,000 | $5,390,000 | $2,522,000 | $882,000 | $6,050,000 |