SD
Regular Public School District
3 Schools
Hot Springs School District 23-2
Hot Springs, SD 57747
•
Fall River County
•
3 Operating Schools
(605) 745-4159
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 739 students
Total Revenue
$10,446,000
Total Expenditure
$14,034,000
Classroom Instruction
$4,837,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,000,000 | 19.1% | |
| Local Taxes & Fees | $7,132,000 | 68.3% | |
| Federal Aid | $1,314,000 | 12.6% | |
| Total Revenue | $10,446,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,837,000 | 34.5% | |
| Support Services | $3,113,000 | 22.2% | |
| Capital Outlays | $5,407,000 | 38.5% | |
| Other / Operations | $677,000 | 4.8% | |
| Total Expenditure | $14,034,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,991
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 739 | $10,446,000 | $14,034,000 | $4,837,000 | $5,407,000 | $0 |
| FY 2023 | 772 | $11,242,000 | $12,377,000 | $4,656,000 | $3,970,000 | $8,425,000 |
| FY 2022 | 780 | $10,190,000 | $9,249,000 | $4,335,000 | $1,275,000 | $6,120,000 |
| FY 2021 | 755 | $9,373,000 | $7,711,000 | $4,128,000 | $350,000 | $3,065,000 |
| FY 2020 | 788 | $8,312,000 | $7,371,000 | $4,188,000 | $254,000 | $3,165,000 |