SD
Regular Public School District
4 Schools
Belle Fourche School District 09-1
Belle Fourche, SD 57717
•
Butte County
•
4 Operating Schools
(605) 723-3355
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,296 students
Total Revenue
$17,958,000
Total Expenditure
$17,109,000
Classroom Instruction
$9,213,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,233,000 | 40.3% | |
| Local Taxes & Fees | $7,962,000 | 44.3% | |
| Federal Aid | $2,763,000 | 15.4% | |
| Total Revenue | $17,958,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,213,000 | 53.8% | |
| Support Services | $5,337,000 | 31.2% | |
| Capital Outlays | $1,633,000 | 9.5% | |
| Other / Operations | $926,000 | 5.4% | |
| Total Expenditure | $17,109,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,856
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,296 | $17,958,000 | $17,109,000 | $9,213,000 | $1,633,000 | $0 |
| FY 2023 | 1,329 | $18,067,000 | $16,792,000 | $8,882,000 | $2,008,000 | $5,298,000 |
| FY 2022 | 1,350 | $16,276,000 | $15,458,000 | $8,745,000 | $958,000 | $5,908,000 |
| FY 2021 | 1,380 | $15,959,000 | $14,373,000 | $7,924,000 | $1,095,000 | $6,268,000 |
| FY 2020 | 1,388 | $14,490,000 | $13,725,000 | $7,630,000 | $1,007,000 | $6,618,000 |