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SD Regular Public School District 3 Schools

Canistota School District 43-1

Canistota, SD 57012 • McCook County • 3 Operating Schools
(605) 296-3458
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 312 students
Census F-33 • FY 2024
Total Revenue
$4,906,000
Total Expenditure
$4,794,000
Classroom Instruction
$2,572,000
Outstanding Debt
$2,695,000

Revenue Sources

State Government Funds: $2,298,000 (46.8%) Local Taxes & Fees: $2,208,000 (45%) Federal Aid: $400,000 (8.2%)
State Government Funds $2,298,000 46.8%
Local Taxes & Fees $2,208,000 45%
Federal Aid $400,000 8.2%
Total Revenue $4,906,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,572,000 (53.7%) Support Services: $1,566,000 (32.7%) Capital Outlays: $248,000 (5.2%) Other / Operations: $408,000 (8.5%)
Classroom Instruction $2,572,000 53.7%
Support Services $1,566,000 32.7%
Capital Outlays $248,000 5.2%
Other / Operations $408,000 8.5%
Total Expenditure $4,794,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $15,162$15,162FY 2020 Expenditure/Student: $13,068$13,068FY 2020222 stdsFY 2021 Revenue/Student: $15,970$15,970FY 2021 Expenditure/Student: $28,829$28,829FY 2021234 stdsFY 2022 Revenue/Student: $16,163$16,163FY 2022 Expenditure/Student: $17,322$17,322FY 2022264 stdsFY 2023 Revenue/Student: $15,235$15,235FY 2023 Expenditure/Student: $16,119$16,119FY 2023293 stdsFY 2024 Revenue/Student: $15,724$15,724FY 2024 Expenditure/Student: $15,365$15,365FY 2024312 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,829

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 312 $4,906,000 $4,794,000 $2,572,000 $248,000 $2,695,000
FY 2023 293 $4,464,000 $4,723,000 $2,323,000 $540,000 $2,825,000
FY 2022 264 $4,267,000 $4,573,000 $1,866,000 $967,000 $2,950,000
FY 2021 234 $3,737,000 $6,746,000 $1,807,000 $3,499,000 $3,070,000
FY 2020 222 $3,366,000 $2,901,000 $1,629,000 $111,000 $0