SD
Regular Public School District
3 Schools
McIntosh School District 15-1
McIntosh, SD 57641
•
Corson County
•
3 Operating Schools
(605) 273-4227
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 129 students
Total Revenue
$7,220,000
Total Expenditure
$8,094,000
Classroom Instruction
$2,085,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $894,000 | 12.4% | |
| Local Taxes & Fees | $1,585,000 | 22% | |
| Federal Aid | $4,741,000 | 65.7% | |
| Total Revenue | $7,220,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,085,000 | 25.8% | |
| Support Services | $1,664,000 | 20.6% | |
| Capital Outlays | $3,932,000 | 48.6% | |
| Other / Operations | $413,000 | 5.1% | |
| Total Expenditure | $8,094,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $62,744
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 129 | $7,220,000 | $8,094,000 | $2,085,000 | $3,932,000 | $0 |
| FY 2023 | 135 | $4,492,000 | $4,231,000 | $1,934,000 | $350,000 | $0 |
| FY 2022 | 160 | $4,872,000 | $3,990,000 | $1,903,000 | $80,000 | $0 |
| FY 2021 | 154 | $3,930,000 | $4,243,000 | $2,011,000 | $277,000 | $0 |
| FY 2020 | 173 | $4,114,000 | $3,972,000 | $2,089,000 | $124,000 | $0 |