SD
Regular Public School District
4 Schools
Castlewood School District 28-1
Castlewood, SD 57223
•
Hamlin County
•
4 Operating Schools
(605) 793-2497
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 338 students
Total Revenue
$4,768,000
Total Expenditure
$5,470,000
Classroom Instruction
$2,447,000
Outstanding Debt
$1,200,000
Revenue Sources
| State Government Funds | $2,014,000 | 42.2% | |
| Local Taxes & Fees | $2,496,000 | 52.3% | |
| Federal Aid | $258,000 | 5.4% | |
| Total Revenue | $4,768,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,447,000 | 44.7% | |
| Support Services | $1,671,000 | 30.5% | |
| Capital Outlays | $1,074,000 | 19.6% | |
| Other / Operations | $278,000 | 5.1% | |
| Total Expenditure | $5,470,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,072
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 338 | $4,768,000 | $5,470,000 | $2,447,000 | $1,074,000 | $1,200,000 |
| FY 2023 | 334 | $4,351,000 | $14,720,000 | $2,159,000 | $10,793,000 | $1,295,000 |
| FY 2022 | 347 | $4,631,000 | $4,960,000 | $1,880,000 | $1,329,000 | $1,400,000 |
| FY 2021 | 336 | $3,845,000 | $3,564,000 | $1,866,000 | $183,000 | $0 |
| FY 2020 | 315 | $3,283,000 | $3,165,000 | $1,776,000 | $15,000 | $0 |