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SD Regular Public School District 5 Schools

Pierre School District 32-2

Pierre, SD 57501 • Hughes County • 5 Operating Schools
(605) 773-7300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,688 students
Census F-33 • FY 2024
Total Revenue
$34,929,000
Total Expenditure
$35,129,000
Classroom Instruction
$18,852,000
Outstanding Debt
$5,905,000

Revenue Sources

State Government Funds: $14,799,000 (42.4%) Local Taxes & Fees: $17,124,000 (49%) Federal Aid: $3,006,000 (8.6%)
State Government Funds $14,799,000 42.4%
Local Taxes & Fees $17,124,000 49%
Federal Aid $3,006,000 8.6%
Total Revenue $34,929,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,852,000 (53.7%) Support Services: $10,377,000 (29.5%) Capital Outlays: $3,708,000 (10.6%) Other / Operations: $2,192,000 (6.2%)
Classroom Instruction $18,852,000 53.7%
Support Services $10,377,000 29.5%
Capital Outlays $3,708,000 10.6%
Other / Operations $2,192,000 6.2%
Total Expenditure $35,129,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,816$10,816FY 2020 Expenditure/Student: $9,180$9,180FY 20202,779 stdsFY 2021 Revenue/Student: $12,040$12,040FY 2021 Expenditure/Student: $10,713$10,713FY 20212,771 stdsFY 2022 Revenue/Student: $11,565$11,565FY 2022 Expenditure/Student: $11,313$11,313FY 20222,802 stdsFY 2023 Revenue/Student: $12,635$12,635FY 2023 Expenditure/Student: $12,959$12,959FY 20232,762 stdsFY 2024 Revenue/Student: $12,994$12,994FY 2024 Expenditure/Student: $13,069$13,069FY 20242,688 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,069

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,688 $34,929,000 $35,129,000 $18,852,000 $3,708,000 $5,905,000
FY 2023 2,762 $34,899,000 $35,794,000 $17,910,000 $6,145,000 $6,460,000
FY 2022 2,802 $32,405,000 $31,698,000 $17,132,000 $3,366,000 $7,010,000
FY 2021 2,771 $33,362,000 $29,685,000 $17,741,000 $1,667,000 $7,585,000
FY 2020 2,779 $30,059,000 $25,510,000 $14,799,000 $848,000 $9,165,000