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SD Regular Public School District 6 Schools

Kadoka Area School District 35-2

Kadoka, SD 57543 • Jackson County • 6 Operating Schools
(605) 837-2175
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 303 students
Census F-33 • FY 2024
Total Revenue
$7,219,000
Total Expenditure
$7,559,000
Classroom Instruction
$3,227,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,737,000 (24.1%) Local Taxes & Fees: $2,304,000 (31.9%) Federal Aid: $3,178,000 (44%)
State Government Funds $1,737,000 24.1%
Local Taxes & Fees $2,304,000 31.9%
Federal Aid $3,178,000 44%
Total Revenue $7,219,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,227,000 (42.7%) Support Services: $2,069,000 (27.4%) Capital Outlays: $1,905,000 (25.2%) Other / Operations: $358,000 (4.7%)
Classroom Instruction $3,227,000 42.7%
Support Services $2,069,000 27.4%
Capital Outlays $1,905,000 25.2%
Other / Operations $358,000 4.7%
Total Expenditure $7,559,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $16,342$16,342FY 2020 Expenditure/Student: $14,941$14,941FY 2020357 stdsFY 2021 Revenue/Student: $19,835$19,835FY 2021 Expenditure/Student: $17,131$17,131FY 2021328 stdsFY 2022 Revenue/Student: $19,704$19,704FY 2022 Expenditure/Student: $18,760$18,760FY 2022341 stdsFY 2023 Revenue/Student: $36,506$36,506FY 2023 Expenditure/Student: $35,143$35,143FY 2023328 stdsFY 2024 Revenue/Student: $23,825$23,825FY 2024 Expenditure/Student: $24,947$24,947FY 2024303 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,506

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 303 $7,219,000 $7,559,000 $3,227,000 $1,905,000 $0
FY 2023 328 $11,974,000 $11,527,000 $3,338,000 $5,754,000 $3,680,000
FY 2022 341 $6,719,000 $6,397,000 $3,568,000 $475,000 $3,455,000
FY 2021 328 $6,506,000 $5,619,000 $3,287,000 $129,000 $3,625,000
FY 2020 357 $5,834,000 $5,334,000 $3,031,000 $142,000 $3,790,000