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SD Regular Public School District 7 Schools

Brandon Valley School District 49-2

Brandon, SD 57005 • Minnehaha County • 7 Operating Schools
(605) 582-2049
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,991 students
Census F-33 • FY 2024
Total Revenue
$63,217,000
Total Expenditure
$63,057,000
Classroom Instruction
$32,925,000
Outstanding Debt
$29,485,000

Revenue Sources

State Government Funds: $26,849,000 (42.5%) Local Taxes & Fees: $33,522,000 (53%) Federal Aid: $2,846,000 (4.5%)
State Government Funds $26,849,000 42.5%
Local Taxes & Fees $33,522,000 53%
Federal Aid $2,846,000 4.5%
Total Revenue $63,217,000 100.0%

Expenditure Allocation

Classroom Instruction: $32,925,000 (52.2%) Support Services: $16,863,000 (26.7%) Capital Outlays: $8,221,000 (13%) Other / Operations: $5,048,000 (8%)
Classroom Instruction $32,925,000 52.2%
Support Services $16,863,000 26.7%
Capital Outlays $8,221,000 13%
Other / Operations $5,048,000 8%
Total Expenditure $63,057,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $10,480$10,480FY 2020 Expenditure/Student: $10,184$10,184FY 20204,464 stdsFY 2021 Revenue/Student: $11,729$11,729FY 2021 Expenditure/Student: $12,260$12,260FY 20214,721 stdsFY 2022 Revenue/Student: $11,905$11,905FY 2022 Expenditure/Student: $11,135$11,135FY 20224,901 stdsFY 2023 Revenue/Student: $12,014$12,014FY 2023 Expenditure/Student: $12,704$12,704FY 20234,948 stdsFY 2024 Revenue/Student: $12,666$12,666FY 2024 Expenditure/Student: $12,634$12,634FY 20244,991 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,704

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,991 $63,217,000 $63,057,000 $32,925,000 $8,221,000 $29,485,000
FY 2023 4,948 $59,444,000 $62,861,000 $31,593,000 $10,438,000 $32,085,000
FY 2022 4,901 $58,347,000 $54,574,000 $29,825,000 $4,941,000 $34,490,000
FY 2021 4,721 $55,373,000 $57,878,000 $25,236,000 $15,118,000 $36,695,000
FY 2020 4,464 $46,782,000 $45,463,000 $23,658,000 $6,300,000 $39,615,000