SD
Regular Public School District
9 Schools
Mitchell School District 17-2
Mitchell, SD 57301
•
Davison County
•
9 Operating Schools
(605) 995-3010
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,711 students
Total Revenue
$39,720,000
Total Expenditure
$63,778,000
Classroom Instruction
$23,256,000
Outstanding Debt
$61,590,000
Revenue Sources
| State Government Funds | $14,090,000 | 35.5% | |
| Local Taxes & Fees | $19,080,000 | 48% | |
| Federal Aid | $6,550,000 | 16.5% | |
| Total Revenue | $39,720,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,256,000 | 36.5% | |
| Support Services | $10,207,000 | 16% | |
| Capital Outlays | $27,429,000 | 43% | |
| Other / Operations | $2,886,000 | 4.5% | |
| Total Expenditure | $63,778,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,526
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,711 | $39,720,000 | $63,778,000 | $23,256,000 | $27,429,000 | $61,590,000 |
| FY 2023 | 2,722 | $37,586,000 | $34,170,000 | $19,435,000 | $3,173,000 | $39,141,000 |
| FY 2022 | 2,729 | $34,127,000 | $29,589,000 | $17,750,000 | $1,063,000 | $40,768,000 |
| FY 2021 | 2,775 | $34,666,000 | $31,049,000 | $19,127,000 | $1,626,000 | $17,489,000 |
| FY 2020 | 2,755 | $30,785,000 | $27,638,000 | $17,277,000 | $712,000 | $18,245,000 |