SD
Regular Public School District
4 Schools
Avon School District 04-1
Avon, SD 57315
•
Bon Homme County
•
4 Operating Schools
(605) 286-3291
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 231 students
Total Revenue
$4,186,000
Total Expenditure
$3,907,000
Classroom Instruction
$2,226,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,914,000 | 45.7% | |
| Local Taxes & Fees | $1,841,000 | 44% | |
| Federal Aid | $431,000 | 10.3% | |
| Total Revenue | $4,186,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,226,000 | 57% | |
| Support Services | $1,338,000 | 34.2% | |
| Capital Outlays | $168,000 | 4.3% | |
| Other / Operations | $175,000 | 4.5% | |
| Total Expenditure | $3,907,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,978
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 231 | $4,186,000 | $3,907,000 | $2,226,000 | $168,000 | $0 |
| FY 2023 | 224 | $4,069,000 | $4,251,000 | $2,164,000 | $716,000 | $0 |
| FY 2022 | 239 | $3,995,000 | $3,942,000 | $2,135,000 | $407,000 | $250,000 |
| FY 2021 | 251 | $3,803,000 | $3,423,000 | $1,923,000 | $294,000 | $250,000 |
| FY 2020 | 239 | $3,299,000 | $3,199,000 | $1,834,000 | $202,000 | $0 |