SD
Regular Public School District
6 Schools
West Central School District 49-7
Hartford, SD 57033
•
Minnehaha County
•
6 Operating Schools
(605) 528-3217
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,409 students
Total Revenue
$20,223,000
Total Expenditure
$27,803,000
Classroom Instruction
$8,859,000
Outstanding Debt
$16,295,000
Revenue Sources
| State Government Funds | $7,751,000 | 38.3% | |
| Local Taxes & Fees | $11,188,000 | 55.3% | |
| Federal Aid | $1,284,000 | 6.3% | |
| Total Revenue | $20,223,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,859,000 | 31.9% | |
| Support Services | $6,208,000 | 22.3% | |
| Capital Outlays | $10,906,000 | 39.2% | |
| Other / Operations | $1,830,000 | 6.6% | |
| Total Expenditure | $27,803,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,732
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,409 | $20,223,000 | $27,803,000 | $8,859,000 | $10,906,000 | $16,295,000 |
| FY 2023 | 1,412 | $18,401,000 | $18,822,000 | $8,304,000 | $2,691,000 | $17,450,000 |
| FY 2022 | 1,429 | $17,952,000 | $16,606,000 | $8,431,000 | $1,943,000 | $6,660,000 |
| FY 2021 | 1,384 | $17,815,000 | $15,222,000 | $8,588,000 | $588,000 | $7,995,000 |
| FY 2020 | 1,379 | $16,204,000 | $13,927,000 | $7,479,000 | $823,000 | $12,260,000 |