Skip to main content
SD Regular Public School District 4 Schools

Mobridge-Pollock School District 62-6

Mobridge, SD 57601 • Walworth County • 4 Operating Schools
(605) 845-9204
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 591 students
Census F-33 • FY 2024
Total Revenue
$8,868,000
Total Expenditure
$8,412,000
Classroom Instruction
$4,212,000
Outstanding Debt
$866,000

Revenue Sources

State Government Funds: $3,051,000 (34.4%) Local Taxes & Fees: $3,764,000 (42.4%) Federal Aid: $2,053,000 (23.2%)
State Government Funds $3,051,000 34.4%
Local Taxes & Fees $3,764,000 42.4%
Federal Aid $2,053,000 23.2%
Total Revenue $8,868,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,212,000 (50.1%) Support Services: $2,693,000 (32%) Capital Outlays: $987,000 (11.7%) Other / Operations: $520,000 (6.2%)
Classroom Instruction $4,212,000 50.1%
Support Services $2,693,000 32%
Capital Outlays $987,000 11.7%
Other / Operations $520,000 6.2%
Total Expenditure $8,412,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,589$11,589FY 2020 Expenditure/Student: $11,159$11,159FY 2020604 stdsFY 2021 Revenue/Student: $12,881$12,881FY 2021 Expenditure/Student: $11,135$11,135FY 2021621 stdsFY 2022 Revenue/Student: $11,878$11,878FY 2022 Expenditure/Student: $13,193$13,193FY 2022621 stdsFY 2023 Revenue/Student: $15,923$15,923FY 2023 Expenditure/Student: $13,904$13,904FY 2023571 stdsFY 2024 Revenue/Student: $15,005$15,005FY 2024 Expenditure/Student: $14,234$14,234FY 2024591 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,923

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 591 $8,868,000 $8,412,000 $4,212,000 $987,000 $866,000
FY 2023 571 $9,092,000 $7,939,000 $4,267,000 $474,000 $866,000
FY 2022 621 $7,376,000 $8,193,000 $3,938,000 $1,209,000 $866,000
FY 2021 621 $7,999,000 $6,915,000 $3,790,000 $375,000 $866,000
FY 2020 604 $7,000,000 $6,740,000 $3,661,000 $468,000 $866,000