SD
Regular Public School District
3 Schools
Hill City School District 51-2
Hill City, SD 57745
•
Pennington County
•
3 Operating Schools
(605) 574-3030
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 508 students
Total Revenue
$9,246,000
Total Expenditure
$7,232,000
Classroom Instruction
$3,878,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $191,000 | 2.1% | |
| Local Taxes & Fees | $8,077,000 | 87.4% | |
| Federal Aid | $978,000 | 10.6% | |
| Total Revenue | $9,246,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,878,000 | 53.6% | |
| Support Services | $2,494,000 | 34.5% | |
| Capital Outlays | $657,000 | 9.1% | |
| Other / Operations | $203,000 | 2.8% | |
| Total Expenditure | $7,232,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,201
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 508 | $9,246,000 | $7,232,000 | $3,878,000 | $657,000 | $0 |
| FY 2023 | 493 | $8,935,000 | $6,863,000 | $3,530,000 | $705,000 | $495,000 |
| FY 2022 | 502 | $8,281,000 | $6,334,000 | $3,207,000 | $495,000 | $1,240,000 |
| FY 2021 | 487 | $7,426,000 | $6,317,000 | $3,116,000 | $769,000 | $1,970,000 |
| FY 2020 | 463 | $7,195,000 | $5,659,000 | $2,902,000 | $303,000 | $2,515,000 |