Castlewood School District 28-1
Hamlin County, South Dakota

Displayed below are the facts and figures for the Castlewood School District 28-1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 297 pupils
State South Dakota
County Hamlin County
Core-Based Statistical Area (CBSA) Watertown, SD
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $2,645
Total Revenue from Federal Sources $146
Compensatory (Title I) $56
Children with disabilities $0
Child Nutrition Act $60
All other federal aid $30
Total Revenue from State Sources $1,082
General formula assistance $1,063
Special education programs $0
Transportation programs $0
All other state revenue $19
Total Revenue from Local Sources $1,417
All taxes $1,196
Property taxes $1,131
Parent government contributions $0
Revenue from cities and counties $1
Revenue from other school systems $0
Charges $191
Other local revenues $29

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,486
Total Current Spending $2,452
Total salaries and wages $1,335
Total employee benefit payments $375
Total Current Spending for Instruction $1,418
Salaries and wages for instruction $857
Employee benefits for instruction $219
Total Current Spending for Support Services $887
Pupil support $68
Instructional staff support $139
General administration $91
School administration $167
Other and nonspecified $422
Other Current Spending $147
Total Capital Outlay Expenditure $32
Payments to Other Governments $0
Interest on School System Indebtedness $2
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $96

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.5%
Compensatory (Title I) 2.1%
Total Revenue from State Sources 40.9%
General formula assistance 40.2%
Total Revenue from Local Sources 53.6%
Taxes and parent government contributions 45.2%
Revenue from other local governments 0.0%
Charges 7.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,242
Per-pupil salaries and wages $4,495
Per-pupil employee benefit payments $1,263
Per-pupil Current Spending for Instruction $4,774
Salaries and wages $2,886
Employee benefits $737
Per-pupil Current Spending for Support Services $2,886
Pupil support $229
Instructional staff support $468
General administration $306
School administration $562