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SD Regular Public School District 3 Schools

Corsica-Stickney 21-3

Corsica, SD 57328 • Douglas County • 3 Operating Schools
(605) 946-5475

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 267 students
Census F-33 • FY 2024
Total Revenue
$4,324,000
Total Expenditure
$6,010,000
Classroom Instruction
$1,953,000
Outstanding Debt
$5,125,000

Revenue Sources

State Government Funds: $1,129,000 (26.1%) Local Taxes & Fees: $2,851,000 (65.9%) Federal Aid: $344,000 (8%)
State Government Funds $1,129,000 26.1%
Local Taxes & Fees $2,851,000 65.9%
Federal Aid $344,000 8%
Total Revenue $4,324,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,953,000 (32.5%) Support Services: $1,657,000 (27.6%) Capital Outlays: $2,109,000 (35.1%) Other / Operations: $291,000 (4.8%)
Classroom Instruction $1,953,000 32.5%
Support Services $1,657,000 27.6%
Capital Outlays $2,109,000 35.1%
Other / Operations $291,000 4.8%
Total Expenditure $6,010,000 100.0%

Financial Comparison & Trends Chart

$0$11,250$22,500$33,750$45,000FY 2020 Revenue/Student: $15,266$15,266FY 2020 Expenditure/Student: $11,572$11,572FY 2020278 stdsFY 2021 Revenue/Student: $15,212$15,212FY 2021 Expenditure/Student: $12,622$12,622FY 2021288 stdsFY 2022 Revenue/Student: $13,903$13,903FY 2022 Expenditure/Student: $17,707$17,707FY 2022290 stdsFY 2023 Revenue/Student: $16,920$16,920FY 2023 Expenditure/Student: $39,112$39,112FY 2023276 stdsFY 2024 Revenue/Student: $16,195$16,195FY 2024 Expenditure/Student: $22,509$22,509FY 2024267 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,112

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 267 $4,324,000 $6,010,000 $1,953,000 $2,109,000 $5,125,000
FY 2023 276 $4,670,000 $10,795,000 $1,844,000 $7,091,000 $5,350,000
FY 2022 290 $4,032,000 $5,135,000 $1,931,000 $1,529,000 $5,575,000
FY 2021 288 $4,381,000 $3,635,000 $1,950,000 $265,000 $250,000
FY 2020 278 $4,244,000 $3,217,000 $1,626,000 $123,000 $500,000