Skip to main content
SD Regular Public School District 9 Schools

Brookings School District 05-1

Brookings, SD 57006 • Brookings County • 9 Operating Schools
(605) 696-4700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,446 students
Census F-33 • FY 2024
Total Revenue
$52,974,000
Total Expenditure
$101,608,000
Classroom Instruction
$27,097,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $20,516,000 (38.7%) Local Taxes & Fees: $28,021,000 (52.9%) Federal Aid: $4,437,000 (8.4%)
State Government Funds $20,516,000 38.7%
Local Taxes & Fees $28,021,000 52.9%
Federal Aid $4,437,000 8.4%
Total Revenue $52,974,000 100.0%

Expenditure Allocation

Classroom Instruction: $27,097,000 (26.7%) Support Services: $15,537,000 (15.3%) Capital Outlays: $52,884,000 (52%) Other / Operations: $6,090,000 (6%)
Classroom Instruction $27,097,000 26.7%
Support Services $15,537,000 15.3%
Capital Outlays $52,884,000 52%
Other / Operations $6,090,000 6%
Total Expenditure $101,608,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $11,119$11,119FY 2020 Expenditure/Student: $14,812$14,812FY 20203,413 stdsFY 2021 Revenue/Student: $12,384$12,384FY 2021 Expenditure/Student: $12,623$12,623FY 20213,346 stdsFY 2022 Revenue/Student: $12,604$12,604FY 2022 Expenditure/Student: $11,480$11,480FY 20223,398 stdsFY 2023 Revenue/Student: $14,366$14,366FY 2023 Expenditure/Student: $15,182$15,182FY 20233,431 stdsFY 2024 Revenue/Student: $15,373$15,373FY 2024 Expenditure/Student: $29,486$29,486FY 20243,446 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,486

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,446 $52,974,000 $101,608,000 $27,097,000 $52,884,000 $0
FY 2023 3,431 $49,289,000 $52,089,000 $24,597,000 $8,905,000 $67,525,000
FY 2022 3,398 $42,830,000 $39,008,000 $23,972,000 $130,000 $37,355,000
FY 2021 3,346 $41,436,000 $42,238,000 $24,365,000 $4,327,000 $37,420,000
FY 2020 3,413 $37,949,000 $50,555,000 $21,683,000 $15,747,000 $39,115,000