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SD Regular Public School District 3 Schools

Highmore-Harrold School District 34-2

Highmore, SD 57345 • Hyde County • 3 Operating Schools
(605) 852-2275
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 244 students
Census F-33 • FY 2024
Total Revenue
$4,625,000
Total Expenditure
$3,876,000
Classroom Instruction
$1,929,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,006,000 (21.8%) Local Taxes & Fees: $3,081,000 (66.6%) Federal Aid: $538,000 (11.6%)
State Government Funds $1,006,000 21.8%
Local Taxes & Fees $3,081,000 66.6%
Federal Aid $538,000 11.6%
Total Revenue $4,625,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,929,000 (49.8%) Support Services: $1,252,000 (32.3%) Capital Outlays: $524,000 (13.5%) Other / Operations: $171,000 (4.4%)
Classroom Instruction $1,929,000 49.8%
Support Services $1,252,000 32.3%
Capital Outlays $524,000 13.5%
Other / Operations $171,000 4.4%
Total Expenditure $3,876,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,165$16,165FY 2020 Expenditure/Student: $14,123$14,123FY 2020243 stdsFY 2021 Revenue/Student: $17,705$17,705FY 2021 Expenditure/Student: $14,312$14,312FY 2021234 stdsFY 2022 Revenue/Student: $20,207$20,207FY 2022 Expenditure/Student: $14,299$14,299FY 2022241 stdsFY 2023 Revenue/Student: $19,608$19,608FY 2023 Expenditure/Student: $14,883$14,883FY 2023222 stdsFY 2024 Revenue/Student: $18,955$18,955FY 2024 Expenditure/Student: $15,885$15,885FY 2024244 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,207

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 244 $4,625,000 $3,876,000 $1,929,000 $524,000 $0
FY 2023 222 $4,353,000 $3,304,000 $1,910,000 $46,000 $0
FY 2022 241 $4,870,000 $3,446,000 $1,828,000 $234,000 $0
FY 2021 234 $4,143,000 $3,349,000 $1,787,000 $159,000 $2,000,000
FY 2020 243 $3,928,000 $3,432,000 $1,857,000 $135,000 $2,000,000