SD
Regular Public School District
4 Schools
Montrose School District 43-2
Montrose, SD 57048
•
McCook County
•
4 Operating Schools
(605) 363-5025
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 265 students
Total Revenue
$3,995,000
Total Expenditure
$3,925,000
Classroom Instruction
$2,147,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,934,000 | 48.4% | |
| Local Taxes & Fees | $1,861,000 | 46.6% | |
| Federal Aid | $200,000 | 5% | |
| Total Revenue | $3,995,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,147,000 | 54.7% | |
| Support Services | $1,518,000 | 38.7% | |
| Capital Outlays | $15,000 | 0.4% | |
| Other / Operations | $245,000 | 6.2% | |
| Total Expenditure | $3,925,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,660
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 265 | $3,995,000 | $3,925,000 | $2,147,000 | $15,000 | $0 |
| FY 2023 | 259 | $3,829,000 | $3,821,000 | $1,980,000 | $7,000 | $0 |
| FY 2022 | 256 | $3,771,000 | $4,265,000 | $2,036,000 | $162,000 | $0 |
| FY 2021 | 247 | $3,383,000 | $3,342,000 | $1,748,000 | $74,000 | $0 |
| FY 2020 | 250 | $3,222,000 | $3,061,000 | $1,756,000 | $2,000 | $0 |