SD
Regular Public School District
5 Schools
Menno School District 33-2
Menno, SD 57045
•
Hutchinson County
•
5 Operating Schools
(605) 387-5161
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 262 students
Total Revenue
$4,479,000
Total Expenditure
$4,823,000
Classroom Instruction
$2,772,000
Outstanding Debt
$2,610,000
Revenue Sources
| State Government Funds | $1,171,000 | 26.1% | |
| Local Taxes & Fees | $2,787,000 | 62.2% | |
| Federal Aid | $521,000 | 11.6% | |
| Total Revenue | $4,479,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,772,000 | 57.5% | |
| Support Services | $1,377,000 | 28.6% | |
| Capital Outlays | $264,000 | 5.5% | |
| Other / Operations | $410,000 | 8.5% | |
| Total Expenditure | $4,823,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,408
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 262 | $4,479,000 | $4,823,000 | $2,772,000 | $264,000 | $2,610,000 |
| FY 2023 | 288 | $4,637,000 | $4,600,000 | $2,670,000 | $198,000 | $2,765,000 |
| FY 2022 | 285 | $4,296,000 | $4,388,000 | $2,598,000 | $98,000 | $2,920,000 |
| FY 2021 | 291 | $4,406,000 | $4,253,000 | $2,462,000 | $123,000 | $3,070,000 |
| FY 2020 | 277 | $4,470,000 | $4,546,000 | $2,242,000 | $754,000 | $3,220,000 |