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SD Regular Public School District 9 Schools

Aberdeen School District 06-1

Aberdeen, SD 57401 • Brown County • 9 Operating Schools
(605) 725-7111
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,263 students
Census F-33 • FY 2024
Total Revenue
$59,600,000
Total Expenditure
$56,303,000
Classroom Instruction
$31,474,000
Outstanding Debt
$7,085,000

Revenue Sources

State Government Funds: $25,966,000 (43.6%) Local Taxes & Fees: $28,900,000 (48.5%) Federal Aid: $4,734,000 (7.9%)
State Government Funds $25,966,000 43.6%
Local Taxes & Fees $28,900,000 48.5%
Federal Aid $4,734,000 7.9%
Total Revenue $59,600,000 100.0%

Expenditure Allocation

Classroom Instruction: $31,474,000 (55.9%) Support Services: $16,203,000 (28.8%) Capital Outlays: $5,405,000 (9.6%) Other / Operations: $3,221,000 (5.7%)
Classroom Instruction $31,474,000 55.9%
Support Services $16,203,000 28.8%
Capital Outlays $5,405,000 9.6%
Other / Operations $3,221,000 5.7%
Total Expenditure $56,303,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,994$10,994FY 2020 Expenditure/Student: $10,155$10,155FY 20204,495 stdsFY 2021 Revenue/Student: $12,808$12,808FY 2021 Expenditure/Student: $11,385$11,385FY 20214,485 stdsFY 2022 Revenue/Student: $12,627$12,627FY 2022 Expenditure/Student: $11,519$11,519FY 20224,419 stdsFY 2023 Revenue/Student: $14,300$14,300FY 2023 Expenditure/Student: $13,426$13,426FY 20234,326 stdsFY 2024 Revenue/Student: $13,981$13,981FY 2024 Expenditure/Student: $13,207$13,207FY 20244,263 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,300

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,263 $59,600,000 $56,303,000 $31,474,000 $5,405,000 $7,085,000
FY 2023 4,326 $61,860,000 $58,083,000 $29,813,000 $10,105,000 $9,965,000
FY 2022 4,419 $55,800,000 $50,901,000 $28,079,000 $5,580,000 $18,865,000
FY 2021 4,485 $57,443,000 $51,063,000 $27,834,000 $6,930,000 $22,070,000
FY 2020 4,495 $49,419,000 $45,648,000 $26,252,000 $3,857,000 $19,200,000