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SD Regular Public School District 3 Schools

Bridgewater-Emery 30-3

Bridgewater, SD 57319 • McCook County • 3 Operating Schools
(605) 729-2541
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 342 students
Census F-33 • FY 2024
Total Revenue
$6,594,000
Total Expenditure
$6,780,000
Classroom Instruction
$2,703,000
Outstanding Debt
$2,610,000

Revenue Sources

State Government Funds: $2,149,000 (32.6%) Local Taxes & Fees: $3,376,000 (51.2%) Federal Aid: $1,069,000 (16.2%)
State Government Funds $2,149,000 32.6%
Local Taxes & Fees $3,376,000 51.2%
Federal Aid $1,069,000 16.2%
Total Revenue $6,594,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,703,000 (39.9%) Support Services: $1,804,000 (26.6%) Capital Outlays: $1,821,000 (26.9%) Other / Operations: $452,000 (6.7%)
Classroom Instruction $2,703,000 39.9%
Support Services $1,804,000 26.6%
Capital Outlays $1,821,000 26.9%
Other / Operations $452,000 6.7%
Total Expenditure $6,780,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,460$15,460FY 2020 Expenditure/Student: $13,534$13,534FY 2020328 stdsFY 2021 Revenue/Student: $15,855$15,855FY 2021 Expenditure/Student: $13,933$13,933FY 2021345 stdsFY 2022 Revenue/Student: $16,195$16,195FY 2022 Expenditure/Student: $14,428$14,428FY 2022339 stdsFY 2023 Revenue/Student: $17,207$17,207FY 2023 Expenditure/Student: $17,066$17,066FY 2023333 stdsFY 2024 Revenue/Student: $19,281$19,281FY 2024 Expenditure/Student: $19,825$19,825FY 2024342 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,825

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 342 $6,594,000 $6,780,000 $2,703,000 $1,821,000 $2,610,000
FY 2023 333 $5,730,000 $5,683,000 $2,776,000 $764,000 $2,900,000
FY 2022 339 $5,490,000 $4,891,000 $2,572,000 $270,000 $3,185,000
FY 2021 345 $5,470,000 $4,807,000 $2,554,000 $330,000 $3,465,000
FY 2020 328 $5,071,000 $4,439,000 $2,384,000 $265,000 $3,927,000