SD
Regular Public School District
5 Schools
Kimball School District 07-2
Kimball, SD 57355
•
Brule County
•
5 Operating Schools
(605) 778-6232
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 363 students
Total Revenue
$5,569,000
Total Expenditure
$5,216,000
Classroom Instruction
$2,864,000
Outstanding Debt
$2,248,000
Revenue Sources
| State Government Funds | $1,890,000 | 33.9% | |
| Local Taxes & Fees | $3,072,000 | 55.2% | |
| Federal Aid | $607,000 | 10.9% | |
| Total Revenue | $5,569,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,864,000 | 54.9% | |
| Support Services | $1,453,000 | 27.9% | |
| Capital Outlays | $477,000 | 9.1% | |
| Other / Operations | $422,000 | 8.1% | |
| Total Expenditure | $5,216,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,854
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 363 | $5,569,000 | $5,216,000 | $2,864,000 | $477,000 | $2,248,000 |
| FY 2023 | 357 | $5,712,000 | $7,088,000 | $2,394,000 | $2,867,000 | $2,384,000 |
| FY 2022 | 337 | $5,102,000 | $4,645,000 | $2,376,000 | $604,000 | $2,765,000 |
| FY 2021 | 343 | $4,987,000 | $4,001,000 | $2,133,000 | $266,000 | $1,265,000 |
| FY 2020 | 330 | $4,300,000 | $3,772,000 | $2,055,000 | $229,000 | $1,515,000 |