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SD Regular Public School District 3 Schools

Agar-Blunt-Onida School District 58-3

Onida, SD 57564 • Sully County • 3 Operating Schools
(605) 258-2618
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 229 students
Census F-33 • FY 2024
Total Revenue
$5,646,000
Total Expenditure
$4,801,000
Classroom Instruction
$2,506,000
Outstanding Debt
$3,520,000

Revenue Sources

State Government Funds: $144,000 (2.6%) Local Taxes & Fees: $5,179,000 (91.7%) Federal Aid: $323,000 (5.7%)
State Government Funds $144,000 2.6%
Local Taxes & Fees $5,179,000 91.7%
Federal Aid $323,000 5.7%
Total Revenue $5,646,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,506,000 (52.2%) Support Services: $1,881,000 (39.2%) Capital Outlays: $154,000 (3.2%) Other / Operations: $260,000 (5.4%)
Classroom Instruction $2,506,000 52.2%
Support Services $1,881,000 39.2%
Capital Outlays $154,000 3.2%
Other / Operations $260,000 5.4%
Total Expenditure $4,801,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $21,940$21,940FY 2020 Expenditure/Student: $18,522$18,522FY 2020268 stdsFY 2021 Revenue/Student: $20,884$20,884FY 2021 Expenditure/Student: $19,623$19,623FY 2021268 stdsFY 2022 Revenue/Student: $20,975$20,975FY 2022 Expenditure/Student: $21,025$21,025FY 2022237 stdsFY 2023 Revenue/Student: $22,022$22,022FY 2023 Expenditure/Student: $22,792$22,792FY 2023231 stdsFY 2024 Revenue/Student: $24,655$24,655FY 2024 Expenditure/Student: $20,965$20,965FY 2024229 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,655

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 229 $5,646,000 $4,801,000 $2,506,000 $154,000 $3,520,000
FY 2023 231 $5,087,000 $5,265,000 $2,615,000 $438,000 $4,055,000
FY 2022 237 $4,971,000 $4,983,000 $2,622,000 $268,000 $4,575,000
FY 2021 268 $5,597,000 $5,259,000 $2,795,000 $253,000 $5,075,000
FY 2020 268 $5,880,000 $4,964,000 $2,384,000 $479,000 $5,550,000