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SD Regular Public School District 4 Schools

Howard School District 48-3

Howard, SD 57349 • Miner County • 4 Operating Schools
(605) 772-4443
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 328 students
Census F-33 • FY 2024
Total Revenue
$5,682,000
Total Expenditure
$5,288,000
Classroom Instruction
$2,655,000
Outstanding Debt
$3,572,000

Revenue Sources

State Government Funds: $767,000 (13.5%) Local Taxes & Fees: $4,222,000 (74.3%) Federal Aid: $693,000 (12.2%)
State Government Funds $767,000 13.5%
Local Taxes & Fees $4,222,000 74.3%
Federal Aid $693,000 12.2%
Total Revenue $5,682,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,655,000 (50.2%) Support Services: $1,908,000 (36.1%) Capital Outlays: $330,000 (6.2%) Other / Operations: $395,000 (7.5%)
Classroom Instruction $2,655,000 50.2%
Support Services $1,908,000 36.1%
Capital Outlays $330,000 6.2%
Other / Operations $395,000 7.5%
Total Expenditure $5,288,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $17,050$17,050FY 2020 Expenditure/Student: $14,109$14,109FY 2020359 stdsFY 2021 Revenue/Student: $17,437$17,437FY 2021 Expenditure/Student: $15,118$15,118FY 2021339 stdsFY 2022 Revenue/Student: $16,244$16,244FY 2022 Expenditure/Student: $14,443$14,443FY 2022348 stdsFY 2023 Revenue/Student: $16,481$16,481FY 2023 Expenditure/Student: $15,202$15,202FY 2023351 stdsFY 2024 Revenue/Student: $17,323$17,323FY 2024 Expenditure/Student: $16,122$16,122FY 2024328 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,437

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 328 $5,682,000 $5,288,000 $2,655,000 $330,000 $3,572,000
FY 2023 351 $5,785,000 $5,336,000 $2,616,000 $228,000 $3,875,000
FY 2022 348 $5,653,000 $5,026,000 $2,653,000 $228,000 $4,178,000
FY 2021 339 $5,911,000 $5,125,000 $2,604,000 $312,000 $4,552,000
FY 2020 359 $6,121,000 $5,065,000 $2,709,000 $237,000 $4,963,000