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SD Regular Public School District 5 Schools

Platte - Geddes School District 11-5

Platte, SD 57369 • Charles Mix County • 5 Operating Schools
(605) 337-3391
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 509 students
Census F-33 • FY 2024
Total Revenue
$8,043,000
Total Expenditure
$10,667,000
Classroom Instruction
$4,280,000
Outstanding Debt
$4,135,000

Revenue Sources

State Government Funds: $1,871,000 (23.3%) Local Taxes & Fees: $5,399,000 (67.1%) Federal Aid: $773,000 (9.6%)
State Government Funds $1,871,000 23.3%
Local Taxes & Fees $5,399,000 67.1%
Federal Aid $773,000 9.6%
Total Revenue $8,043,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,280,000 (40.1%) Support Services: $2,134,000 (20%) Capital Outlays: $3,896,000 (36.5%) Other / Operations: $357,000 (3.3%)
Classroom Instruction $4,280,000 40.1%
Support Services $2,134,000 20%
Capital Outlays $3,896,000 36.5%
Other / Operations $357,000 3.3%
Total Expenditure $10,667,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $13,267$13,267FY 2020 Expenditure/Student: $11,034$11,034FY 2020501 stdsFY 2021 Revenue/Student: $14,392$14,392FY 2021 Expenditure/Student: $12,398$12,398FY 2021503 stdsFY 2022 Revenue/Student: $14,743$14,743FY 2022 Expenditure/Student: $14,906$14,906FY 2022499 stdsFY 2023 Revenue/Student: $15,422$15,422FY 2023 Expenditure/Student: $20,738$20,738FY 2023512 stdsFY 2024 Revenue/Student: $15,802$15,802FY 2024 Expenditure/Student: $20,957$20,957FY 2024509 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,957

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 509 $8,043,000 $10,667,000 $4,280,000 $3,896,000 $4,135,000
FY 2023 512 $7,896,000 $10,618,000 $3,899,000 $4,352,000 $4,525,000
FY 2022 499 $7,357,000 $7,438,000 $3,908,000 $910,000 $4,905,000
FY 2021 503 $7,239,000 $6,236,000 $3,841,000 $43,000 $0
FY 2020 501 $6,647,000 $5,528,000 $3,390,000 $187,000 $620,000