SD
Regular Public School District
13 Schools
Todd County School District 66-1
Mission, SD 57555
•
Todd County
•
13 Operating Schools
(605) 856-3501
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,049 students
Total Revenue
$77,842,000
Total Expenditure
$65,852,000
Classroom Instruction
$19,515,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $16,971,000 | 21.8% | |
| Local Taxes & Fees | $5,200,000 | 6.7% | |
| Federal Aid | $55,671,000 | 71.5% | |
| Total Revenue | $77,842,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,515,000 | 29.6% | |
| Support Services | $16,232,000 | 24.6% | |
| Capital Outlays | $27,971,000 | 42.5% | |
| Other / Operations | $2,134,000 | 3.2% | |
| Total Expenditure | $65,852,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,990
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,049 | $77,842,000 | $65,852,000 | $19,515,000 | $27,971,000 | $0 |
| FY 2023 | 2,047 | $52,194,000 | $57,290,000 | $17,646,000 | $22,842,000 | $0 |
| FY 2022 | 2,000 | $44,846,000 | $38,221,000 | $16,651,000 | $5,463,000 | $0 |
| FY 2021 | 2,158 | $45,477,000 | $48,135,000 | $16,770,000 | $18,474,000 | $0 |
| FY 2020 | 2,135 | $41,284,000 | $30,716,000 | $14,938,000 | $1,891,000 | $0 |