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SD Regular Public School District 3 Schools

Centerville School District 60-1

Centerville, SD 57014 • Turner County • 3 Operating Schools
(605) 563-2291
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 280 students
Census F-33 • FY 2024
Total Revenue
$4,016,000
Total Expenditure
$3,923,000
Classroom Instruction
$2,127,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,546,000 (38.5%) Local Taxes & Fees: $2,248,000 (56%) Federal Aid: $222,000 (5.5%)
State Government Funds $1,546,000 38.5%
Local Taxes & Fees $2,248,000 56%
Federal Aid $222,000 5.5%
Total Revenue $4,016,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,127,000 (54.2%) Support Services: $1,272,000 (32.4%) Capital Outlays: $301,000 (7.7%) Other / Operations: $223,000 (5.7%)
Classroom Instruction $2,127,000 54.2%
Support Services $1,272,000 32.4%
Capital Outlays $301,000 7.7%
Other / Operations $223,000 5.7%
Total Expenditure $3,923,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,471$11,471FY 2020 Expenditure/Student: $11,058$11,058FY 2020295 stdsFY 2021 Revenue/Student: $13,833$13,833FY 2021 Expenditure/Student: $12,956$12,956FY 2021293 stdsFY 2022 Revenue/Student: $14,262$14,262FY 2022 Expenditure/Student: $14,083$14,083FY 2022290 stdsFY 2023 Revenue/Student: $14,152$14,152FY 2023 Expenditure/Student: $13,690$13,690FY 2023290 stdsFY 2024 Revenue/Student: $14,343$14,343FY 2024 Expenditure/Student: $14,011$14,011FY 2024280 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,343

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 280 $4,016,000 $3,923,000 $2,127,000 $301,000 $0
FY 2023 290 $4,104,000 $3,970,000 $1,974,000 $603,000 $0
FY 2022 290 $4,136,000 $4,084,000 $1,785,000 $934,000 $0
FY 2021 293 $4,053,000 $3,796,000 $1,922,000 $678,000 $0
FY 2020 295 $3,384,000 $3,262,000 $1,709,000 $339,000 $0