SD
Regular Public School District
5 Schools
Tripp-Delmont School District 33-5
Tripp, SD 57376
•
Hutchinson County
•
5 Operating Schools
(605) 935-6766
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 165 students
Total Revenue
$4,080,000
Total Expenditure
$4,132,000
Classroom Instruction
$2,174,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $671,000 | 16.4% | |
| Local Taxes & Fees | $3,161,000 | 77.5% | |
| Federal Aid | $248,000 | 6.1% | |
| Total Revenue | $4,080,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,174,000 | 52.6% | |
| Support Services | $1,241,000 | 30% | |
| Capital Outlays | $551,000 | 13.3% | |
| Other / Operations | $166,000 | 4% | |
| Total Expenditure | $4,132,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,042
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 165 | $4,080,000 | $4,132,000 | $2,174,000 | $551,000 | $0 |
| FY 2023 | 184 | $4,113,000 | $3,833,000 | $1,926,000 | $852,000 | $0 |
| FY 2022 | 161 | $3,601,000 | $3,253,000 | $1,813,000 | $396,000 | $0 |
| FY 2021 | 159 | $3,482,000 | $3,070,000 | $2,030,000 | $59,000 | $0 |
| FY 2020 | 148 | $3,378,000 | $2,798,000 | $1,836,000 | $67,000 | $0 |