SD
Regular Public School District
3 Schools
Newell School District 09-2
Newell, SD 57760
•
Butte County
•
3 Operating Schools
(605) 456-2393
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 243 students
Total Revenue
$4,863,000
Total Expenditure
$4,234,000
Classroom Instruction
$2,074,000
Outstanding Debt
$1,595,000
Revenue Sources
| State Government Funds | $1,431,000 | 29.4% | |
| Local Taxes & Fees | $2,763,000 | 56.8% | |
| Federal Aid | $669,000 | 13.8% | |
| Total Revenue | $4,863,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,074,000 | 49% | |
| Support Services | $1,640,000 | 38.7% | |
| Capital Outlays | $333,000 | 7.9% | |
| Other / Operations | $187,000 | 4.4% | |
| Total Expenditure | $4,234,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,012
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 243 | $4,863,000 | $4,234,000 | $2,074,000 | $333,000 | $1,595,000 |
| FY 2023 | 289 | $4,912,000 | $4,286,000 | $2,050,000 | $463,000 | $1,790,000 |
| FY 2022 | 269 | $4,957,000 | $4,257,000 | $2,043,000 | $565,000 | $1,980,000 |
| FY 2021 | 275 | $4,284,000 | $3,680,000 | $1,920,000 | $285,000 | $2,165,000 |
| FY 2020 | 278 | $3,988,000 | $3,545,000 | $1,996,000 | $138,000 | $2,325,000 |