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SD Regular Public School District 3 Schools

Burke School District 26-2

Burke, SD 57523 • Gregory County • 3 Operating Schools
(605) 775-2644
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 216 students
Census F-33 • FY 2024
Total Revenue
$4,499,000
Total Expenditure
$4,619,000
Classroom Instruction
$2,163,000
Outstanding Debt
$2,850,000

Revenue Sources

State Government Funds: $1,312,000 (29.2%) Local Taxes & Fees: $2,418,000 (53.7%) Federal Aid: $769,000 (17.1%)
State Government Funds $1,312,000 29.2%
Local Taxes & Fees $2,418,000 53.7%
Federal Aid $769,000 17.1%
Total Revenue $4,499,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,163,000 (46.8%) Support Services: $1,420,000 (30.7%) Capital Outlays: $782,000 (16.9%) Other / Operations: $254,000 (5.5%)
Classroom Instruction $2,163,000 46.8%
Support Services $1,420,000 30.7%
Capital Outlays $782,000 16.9%
Other / Operations $254,000 5.5%
Total Expenditure $4,619,000 100.0%

Financial Comparison & Trends Chart

$0$11,250$22,500$33,750$45,000FY 2020 Revenue/Student: $15,841$15,841FY 2020 Expenditure/Student: $38,570$38,570FY 2020258 stdsFY 2021 Revenue/Student: $16,517$16,517FY 2021 Expenditure/Student: $20,092$20,092FY 2021240 stdsFY 2022 Revenue/Student: $15,702$15,702FY 2022 Expenditure/Student: $15,838$15,838FY 2022235 stdsFY 2023 Revenue/Student: $17,709$17,709FY 2023 Expenditure/Student: $17,228$17,228FY 2023237 stdsFY 2024 Revenue/Student: $20,829$20,829FY 2024 Expenditure/Student: $21,384$21,384FY 2024216 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,570

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 216 $4,499,000 $4,619,000 $2,163,000 $782,000 $2,850,000
FY 2023 237 $4,197,000 $4,083,000 $2,208,000 $220,000 $2,920,000
FY 2022 235 $3,690,000 $3,722,000 $2,005,000 $240,000 $2,970,000
FY 2021 240 $3,964,000 $4,822,000 $2,106,000 $988,000 $0
FY 2020 258 $4,087,000 $9,951,000 $2,349,000 $6,093,000 $0