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SD Regular Public School District 3 Schools

Beresford School District 61-2

Beresford, SD 57004 • Union County • 3 Operating Schools
(605) 763-4293
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 672 students
Census F-33 • FY 2024
Total Revenue
$9,918,000
Total Expenditure
$9,476,000
Classroom Instruction
$5,504,000
Outstanding Debt
$700,000

Revenue Sources

State Government Funds: $3,479,000 (35.1%) Local Taxes & Fees: $5,796,000 (58.4%) Federal Aid: $643,000 (6.5%)
State Government Funds $3,479,000 35.1%
Local Taxes & Fees $5,796,000 58.4%
Federal Aid $643,000 6.5%
Total Revenue $9,918,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,504,000 (58.1%) Support Services: $2,942,000 (31%) Capital Outlays: $532,000 (5.6%) Other / Operations: $498,000 (5.3%)
Classroom Instruction $5,504,000 58.1%
Support Services $2,942,000 31%
Capital Outlays $532,000 5.6%
Other / Operations $498,000 5.3%
Total Expenditure $9,476,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,142$11,142FY 2020 Expenditure/Student: $10,009$10,009FY 2020704 stdsFY 2021 Revenue/Student: $12,777$12,777FY 2021 Expenditure/Student: $13,087$13,087FY 2021704 stdsFY 2022 Revenue/Student: $13,564$13,564FY 2022 Expenditure/Student: $12,393$12,393FY 2022715 stdsFY 2023 Revenue/Student: $13,379$13,379FY 2023 Expenditure/Student: $12,285$12,285FY 2023708 stdsFY 2024 Revenue/Student: $14,759$14,759FY 2024 Expenditure/Student: $14,101$14,101FY 2024672 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,759

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 672 $9,918,000 $9,476,000 $5,504,000 $532,000 $700,000
FY 2023 708 $9,472,000 $8,698,000 $5,048,000 $316,000 $1,200,000
FY 2022 715 $9,698,000 $8,861,000 $4,739,000 $776,000 $1,690,000
FY 2021 704 $8,995,000 $9,213,000 $4,356,000 $2,082,000 $1,740,000
FY 2020 704 $7,844,000 $7,046,000 $4,191,000 $281,000 $1,686,000