SD
Regular Public School District
3 Schools
Colome School District 59-3
Colome, SD 57528
•
Tripp County
•
3 Operating Schools
(605) 842-1624
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 156 students
Total Revenue
$3,599,000
Total Expenditure
$6,243,000
Classroom Instruction
$1,647,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $736,000 | 20.5% | |
| Local Taxes & Fees | $1,865,000 | 51.8% | |
| Federal Aid | $998,000 | 27.7% | |
| Total Revenue | $3,599,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,647,000 | 26.4% | |
| Support Services | $1,104,000 | 17.7% | |
| Capital Outlays | $3,303,000 | 52.9% | |
| Other / Operations | $189,000 | 3% | |
| Total Expenditure | $6,243,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,019
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 156 | $3,599,000 | $6,243,000 | $1,647,000 | $3,303,000 | $0 |
| FY 2023 | 170 | $3,318,000 | $3,145,000 | $1,688,000 | $89,000 | $0 |
| FY 2022 | 202 | $3,501,000 | $3,233,000 | $1,720,000 | $287,000 | $0 |
| FY 2021 | 208 | $3,517,000 | $3,210,000 | $1,723,000 | $212,000 | $0 |
| FY 2020 | 229 | $3,254,000 | $2,797,000 | $1,460,000 | $106,000 | $0 |