SD
Regular Public School District
4 Schools
Arlington School District 38-1
Arlington, SD 57212
•
Kingsbury County
•
4 Operating Schools
(605) 983-5597
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 301 students
Total Revenue
$5,106,000
Total Expenditure
$5,031,000
Classroom Instruction
$2,435,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,328,000 | 26% | |
| Local Taxes & Fees | $3,555,000 | 69.6% | |
| Federal Aid | $223,000 | 4.4% | |
| Total Revenue | $5,106,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,435,000 | 48.4% | |
| Support Services | $1,581,000 | 31.4% | |
| Capital Outlays | $791,000 | 15.7% | |
| Other / Operations | $224,000 | 4.5% | |
| Total Expenditure | $5,031,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,396
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 301 | $5,106,000 | $5,031,000 | $2,435,000 | $791,000 | $0 |
| FY 2023 | 303 | $5,391,000 | $5,877,000 | $2,310,000 | $1,873,000 | $0 |
| FY 2022 | 300 | $5,043,000 | $4,610,000 | $2,266,000 | $690,000 | $90,000 |
| FY 2021 | 276 | $4,964,000 | $4,307,000 | $2,347,000 | $367,000 | $455,000 |
| FY 2020 | 275 | $4,624,000 | $3,811,000 | $2,078,000 | $307,000 | $820,000 |