SD
Regular Public School District
4 Schools
Tri-Valley School District 49-6
Colton, SD 57018
•
Minnehaha County
•
4 Operating Schools
(605) 446-3538
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 932 students
Total Revenue
$15,676,000
Total Expenditure
$45,182,000
Classroom Instruction
$6,679,000
Outstanding Debt
$59,675,000
Revenue Sources
| State Government Funds | $3,284,000 | 20.9% | |
| Local Taxes & Fees | $11,800,000 | 75.3% | |
| Federal Aid | $592,000 | 3.8% | |
| Total Revenue | $15,676,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,679,000 | 14.8% | |
| Support Services | $4,839,000 | 10.7% | |
| Capital Outlays | $29,528,000 | 65.4% | |
| Other / Operations | $4,136,000 | 9.2% | |
| Total Expenditure | $45,182,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,479
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 932 | $15,676,000 | $45,182,000 | $6,679,000 | $29,528,000 | $59,675,000 |
| FY 2023 | 945 | $14,918,000 | $38,818,000 | $6,592,000 | $24,483,000 | $60,060,000 |
| FY 2022 | 972 | $12,741,000 | $21,548,000 | $6,274,000 | $10,113,000 | $58,310,000 |
| FY 2021 | 987 | $12,454,000 | $12,261,000 | $5,581,000 | $2,112,000 | $8,650,000 |
| FY 2020 | 961 | $10,925,000 | $9,723,000 | $5,274,000 | $661,000 | $8,650,000 |