SD
Regular Public School District
3 Schools
Dupree School District 64-2
Dupree, SD 57623
•
Ziebach County
•
3 Operating Schools
(605) 365-5140
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 376 students
Total Revenue
$10,284,000
Total Expenditure
$12,419,000
Classroom Instruction
$4,180,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,394,000 | 33% | |
| Local Taxes & Fees | $1,593,000 | 15.5% | |
| Federal Aid | $5,297,000 | 51.5% | |
| Total Revenue | $10,284,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,180,000 | 33.7% | |
| Support Services | $3,125,000 | 25.2% | |
| Capital Outlays | $4,610,000 | 37.1% | |
| Other / Operations | $504,000 | 4.1% | |
| Total Expenditure | $12,419,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,286
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 376 | $10,284,000 | $12,419,000 | $4,180,000 | $4,610,000 | $0 |
| FY 2023 | 405 | $13,661,000 | $15,101,000 | $3,979,000 | $7,971,000 | $0 |
| FY 2022 | 391 | $8,850,000 | $8,625,000 | $3,839,000 | $1,133,000 | $0 |
| FY 2021 | 412 | $8,895,000 | $8,518,000 | $3,904,000 | $1,585,000 | $0 |
| FY 2020 | 396 | $7,813,000 | $6,891,000 | $3,685,000 | $448,000 | $0 |