SD
Regular Public School District
4 Schools
Andes Central School District 11-1
Lake Andes, SD 57356
•
Charles Mix County
•
4 Operating Schools
(605) 487-7671
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 322 students
Total Revenue
$12,006,000
Total Expenditure
$10,239,000
Classroom Instruction
$3,588,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,537,000 | 12.8% | |
| Local Taxes & Fees | $2,278,000 | 19% | |
| Federal Aid | $8,191,000 | 68.2% | |
| Total Revenue | $12,006,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,588,000 | 35% | |
| Support Services | $2,485,000 | 24.3% | |
| Capital Outlays | $3,553,000 | 34.7% | |
| Other / Operations | $613,000 | 6% | |
| Total Expenditure | $10,239,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,286
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 322 | $12,006,000 | $10,239,000 | $3,588,000 | $3,553,000 | $0 |
| FY 2023 | 340 | $8,983,000 | $7,117,000 | $3,582,000 | $508,000 | $0 |
| FY 2022 | 348 | $8,306,000 | $6,639,000 | $3,370,000 | $322,000 | $0 |
| FY 2021 | 347 | $6,420,000 | $6,966,000 | $3,101,000 | $1,219,000 | $9,020,000 |
| FY 2020 | 346 | $6,985,000 | $7,031,000 | $3,017,000 | $1,227,000 | $9,238,000 |