SD
Regular Public School District
4 Schools
Haakon School District 27-1
Philip, SD 57567
•
Haakon County
•
4 Operating Schools
(605) 859-2679
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 322 students
Total Revenue
$5,506,000
Total Expenditure
$5,069,000
Classroom Instruction
$2,416,000
Outstanding Debt
$6,305,000
Revenue Sources
| State Government Funds | $1,702,000 | 30.9% | |
| Local Taxes & Fees | $2,980,000 | 54.1% | |
| Federal Aid | $824,000 | 15% | |
| Total Revenue | $5,506,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,416,000 | 47.7% | |
| Support Services | $1,995,000 | 39.4% | |
| Capital Outlays | $352,000 | 6.9% | |
| Other / Operations | $306,000 | 6% | |
| Total Expenditure | $5,069,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,099
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 322 | $5,506,000 | $5,069,000 | $2,416,000 | $352,000 | $6,305,000 |
| FY 2023 | 318 | $5,152,000 | $4,355,000 | $2,199,000 | $121,000 | $6,310,000 |
| FY 2022 | 309 | $4,783,000 | $4,290,000 | $2,106,000 | $488,000 | $7,060,000 |
| FY 2021 | 315 | $4,716,000 | $3,866,000 | $2,037,000 | $113,000 | $7,430,000 |
| FY 2020 | 318 | $4,176,000 | $3,769,000 | $1,988,000 | $109,000 | $7,795,000 |