SD
Regular Public School District
3 Schools
Estelline School District 28-2
Estelline, SD 57234
•
Hamlin County
•
3 Operating Schools
(605) 873-2201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 275 students
Total Revenue
$4,535,000
Total Expenditure
$4,653,000
Classroom Instruction
$2,623,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,021,000 | 22.5% | |
| Local Taxes & Fees | $3,142,000 | 69.3% | |
| Federal Aid | $372,000 | 8.2% | |
| Total Revenue | $4,535,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,623,000 | 56.4% | |
| Support Services | $1,562,000 | 33.6% | |
| Capital Outlays | $271,000 | 5.8% | |
| Other / Operations | $197,000 | 4.2% | |
| Total Expenditure | $4,653,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,920
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 275 | $4,535,000 | $4,653,000 | $2,623,000 | $271,000 | $0 |
| FY 2023 | 274 | $4,467,000 | $4,423,000 | $2,405,000 | $324,000 | $0 |
| FY 2022 | 281 | $4,729,000 | $4,430,000 | $2,198,000 | $490,000 | $0 |
| FY 2021 | 284 | $4,459,000 | $3,941,000 | $1,997,000 | $360,000 | $0 |
| FY 2020 | 280 | $3,947,000 | $3,757,000 | $1,931,000 | $259,000 | $0 |