Skip to main content
SD Regular Public School District 3 Schools

Hoven School District 53-2

Hoven, SD 57450 • Potter County • 3 Operating Schools
(605) 948-2252
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 112 students
Census F-33 • FY 2024
Total Revenue
$2,861,000
Total Expenditure
$2,598,000
Classroom Instruction
$1,480,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $159,000 (5.6%) Local Taxes & Fees: $2,401,000 (83.9%) Federal Aid: $301,000 (10.5%)
State Government Funds $159,000 5.6%
Local Taxes & Fees $2,401,000 83.9%
Federal Aid $301,000 10.5%
Total Revenue $2,861,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,480,000 (57%) Support Services: $928,000 (35.7%) Capital Outlays: $66,000 (2.5%) Other / Operations: $124,000 (4.8%)
Classroom Instruction $1,480,000 57%
Support Services $928,000 35.7%
Capital Outlays $66,000 2.5%
Other / Operations $124,000 4.8%
Total Expenditure $2,598,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $21,200$21,200FY 2020 Expenditure/Student: $22,655$22,655FY 2020110 stdsFY 2021 Revenue/Student: $23,088$23,088FY 2021 Expenditure/Student: $21,115$21,115FY 2021113 stdsFY 2022 Revenue/Student: $23,445$23,445FY 2022 Expenditure/Student: $20,818$20,818FY 2022110 stdsFY 2023 Revenue/Student: $23,000$23,000FY 2023 Expenditure/Student: $21,137$21,137FY 2023117 stdsFY 2024 Revenue/Student: $25,545$25,545FY 2024 Expenditure/Student: $23,196$23,196FY 2024112 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,545

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 112 $2,861,000 $2,598,000 $1,480,000 $66,000 $0
FY 2023 117 $2,691,000 $2,473,000 $1,402,000 $33,000 $0
FY 2022 110 $2,579,000 $2,290,000 $1,353,000 $46,000 $0
FY 2021 113 $2,609,000 $2,386,000 $1,402,000 $8,000 $0
FY 2020 110 $2,332,000 $2,492,000 $1,524,000 $30,000 $0