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SD Regular Public School District 5 Schools

Hitchcock Tulare School District 56-6

Tulare, SD 57476 • Spink County • 5 Operating Schools
(605) 266-2151
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 247 students
Census F-33 • FY 2024
Total Revenue
$4,444,000
Total Expenditure
$4,110,000
Classroom Instruction
$2,324,000
Outstanding Debt
$1,995,000

Revenue Sources

State Government Funds: $648,000 (14.6%) Local Taxes & Fees: $3,473,000 (78.2%) Federal Aid: $323,000 (7.3%)
State Government Funds $648,000 14.6%
Local Taxes & Fees $3,473,000 78.2%
Federal Aid $323,000 7.3%
Total Revenue $4,444,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,324,000 (56.5%) Support Services: $1,199,000 (29.2%) Capital Outlays: $350,000 (8.5%) Other / Operations: $237,000 (5.8%)
Classroom Instruction $2,324,000 56.5%
Support Services $1,199,000 29.2%
Capital Outlays $350,000 8.5%
Other / Operations $237,000 5.8%
Total Expenditure $4,110,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,349$16,349FY 2020 Expenditure/Student: $14,459$14,459FY 2020229 stdsFY 2021 Revenue/Student: $20,573$20,573FY 2021 Expenditure/Student: $15,872$15,872FY 2021218 stdsFY 2022 Revenue/Student: $17,484$17,484FY 2022 Expenditure/Student: $14,508$14,508FY 2022250 stdsFY 2023 Revenue/Student: $17,819$17,819FY 2023 Expenditure/Student: $16,539$16,539FY 2023232 stdsFY 2024 Revenue/Student: $17,992$17,992FY 2024 Expenditure/Student: $16,640$16,640FY 2024247 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,573

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 247 $4,444,000 $4,110,000 $2,324,000 $350,000 $1,995,000
FY 2023 232 $4,134,000 $3,837,000 $2,190,000 $340,000 $2,455,000
FY 2022 250 $4,371,000 $3,627,000 $1,987,000 $230,000 $2,900,000
FY 2021 218 $4,485,000 $3,460,000 $2,056,000 $139,000 $3,335,000
FY 2020 229 $3,744,000 $3,311,000 $1,938,000 $192,000 $3,765,000