SD
Regular Public School District
6 Schools
Northwestern Area School District 56-7
Mellette, SD 57461
•
Spink County
•
6 Operating Schools
(605) 887-3467
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 359 students
Total Revenue
$5,561,000
Total Expenditure
$9,225,000
Classroom Instruction
$2,595,000
Outstanding Debt
$7,746,000
Revenue Sources
| State Government Funds | $1,486,000 | 26.7% | |
| Local Taxes & Fees | $3,387,000 | 60.9% | |
| Federal Aid | $688,000 | 12.4% | |
| Total Revenue | $5,561,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,595,000 | 28.1% | |
| Support Services | $1,927,000 | 20.9% | |
| Capital Outlays | $3,964,000 | 43% | |
| Other / Operations | $739,000 | 8% | |
| Total Expenditure | $9,225,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,610
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 359 | $5,561,000 | $9,225,000 | $2,595,000 | $3,964,000 | $7,746,000 |
| FY 2023 | 336 | $4,553,000 | $10,621,000 | $2,236,000 | $6,237,000 | $8,000,000 |
| FY 2022 | 320 | $4,107,000 | $4,300,000 | $2,053,000 | $501,000 | $8,000,000 |
| FY 2021 | 321 | $4,134,000 | $3,590,000 | $1,942,000 | $98,000 | $0 |
| FY 2020 | 307 | $3,754,000 | $3,253,000 | $1,851,000 | $89,000 | $0 |