SD
Regular Public School District
3 Schools
Chamberlain School District 07-1
Chamberlain, SD 57325
•
Brule County
•
3 Operating Schools
(605) 234-4477
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 848 students
Total Revenue
$18,704,000
Total Expenditure
$33,470,000
Classroom Instruction
$7,377,000
Outstanding Debt
$15,990,000
Revenue Sources
| State Government Funds | $4,524,000 | 24.2% | |
| Local Taxes & Fees | $7,218,000 | 38.6% | |
| Federal Aid | $6,962,000 | 37.2% | |
| Total Revenue | $18,704,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,377,000 | 22% | |
| Support Services | $3,825,000 | 11.4% | |
| Capital Outlays | $20,886,000 | 62.4% | |
| Other / Operations | $1,382,000 | 4.1% | |
| Total Expenditure | $33,470,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,469
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 848 | $18,704,000 | $33,470,000 | $7,377,000 | $20,886,000 | $15,990,000 |
| FY 2023 | 851 | $27,650,000 | $26,270,000 | $7,447,000 | $13,821,000 | $16,500,000 |
| FY 2022 | 868 | $13,961,000 | $14,033,000 | $7,430,000 | $1,600,000 | $11,565,000 |
| FY 2021 | 873 | $13,767,000 | $12,264,000 | $6,972,000 | $940,000 | $2,720,000 |
| FY 2020 | 869 | $12,329,000 | $11,826,000 | $6,606,000 | $877,000 | $2,945,000 |