SD
Regular Public School District
4 Schools
Milbank School District 25-4
Milbank, SD 57252
•
Grant County
•
4 Operating Schools
(605) 432-5579
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,014 students
Total Revenue
$15,699,000
Total Expenditure
$18,066,000
Classroom Instruction
$8,495,000
Outstanding Debt
$21,188,000
Revenue Sources
| State Government Funds | $4,789,000 | 30.5% | |
| Local Taxes & Fees | $9,565,000 | 60.9% | |
| Federal Aid | $1,345,000 | 8.6% | |
| Total Revenue | $15,699,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,495,000 | 47% | |
| Support Services | $4,791,000 | 26.5% | |
| Capital Outlays | $2,882,000 | 16% | |
| Other / Operations | $1,898,000 | 10.5% | |
| Total Expenditure | $18,066,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,688
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,014 | $15,699,000 | $18,066,000 | $8,495,000 | $2,882,000 | $21,188,000 |
| FY 2023 | 1,033 | $14,982,000 | $19,019,000 | $7,289,000 | $5,357,000 | $22,154,000 |
| FY 2022 | 1,000 | $14,612,000 | $14,405,000 | $7,403,000 | $1,354,000 | $21,580,000 |
| FY 2021 | 1,006 | $13,790,000 | $15,059,000 | $6,866,000 | $2,647,000 | $16,560,000 |
| FY 2020 | 1,018 | $12,055,000 | $25,132,000 | $6,361,000 | $13,926,000 | $17,665,000 |