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SD Regular Public School District 4 Schools

Viborg-Hurley School District 60-6

Viborg, SD 57070 • Turner County • 4 Operating Schools
(605) 766-5418

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 406 students
Census F-33 • FY 2024
Total Revenue
$6,287,000
Total Expenditure
$5,878,000
Classroom Instruction
$2,771,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,807,000 (28.7%) Local Taxes & Fees: $4,124,000 (65.6%) Federal Aid: $356,000 (5.7%)
State Government Funds $1,807,000 28.7%
Local Taxes & Fees $4,124,000 65.6%
Federal Aid $356,000 5.7%
Total Revenue $6,287,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,771,000 (47.1%) Support Services: $1,827,000 (31.1%) Capital Outlays: $914,000 (15.5%) Other / Operations: $366,000 (6.2%)
Classroom Instruction $2,771,000 47.1%
Support Services $1,827,000 31.1%
Capital Outlays $914,000 15.5%
Other / Operations $366,000 6.2%
Total Expenditure $5,878,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $14,229$14,229FY 2020 Expenditure/Student: $11,705$11,705FY 2020376 stdsFY 2021 Revenue/Student: $13,400$13,400FY 2021 Expenditure/Student: $11,611$11,611FY 2021375 stdsFY 2022 Revenue/Student: $13,327$13,327FY 2022 Expenditure/Student: $12,280$12,280FY 2022407 stdsFY 2023 Revenue/Student: $14,821$14,821FY 2023 Expenditure/Student: $12,651$12,651FY 2023418 stdsFY 2024 Revenue/Student: $15,485$15,485FY 2024 Expenditure/Student: $14,478$14,478FY 2024406 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,485

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 406 $6,287,000 $5,878,000 $2,771,000 $914,000 $0
FY 2023 418 $6,195,000 $5,288,000 $2,514,000 $543,000 $0
FY 2022 407 $5,424,000 $4,998,000 $2,460,000 $313,000 $0
FY 2021 375 $5,025,000 $4,354,000 $2,192,000 $181,000 $0
FY 2020 376 $5,350,000 $4,401,000 $2,135,000 $437,000 $0