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SD Regular Public School District 3 Schools

De Smet School District 38-2

De Smet, SD 57231 • Kingsbury County • 3 Operating Schools
(605) 854-3963
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 354 students
Census F-33 • FY 2024
Total Revenue
$6,350,000
Total Expenditure
$11,709,000
Classroom Instruction
$2,728,000
Outstanding Debt
$9,000,000

Revenue Sources

State Government Funds: $1,589,000 (25%) Local Taxes & Fees: $3,945,000 (62.1%) Federal Aid: $816,000 (12.9%)
State Government Funds $1,589,000 25%
Local Taxes & Fees $3,945,000 62.1%
Federal Aid $816,000 12.9%
Total Revenue $6,350,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,728,000 (23.3%) Support Services: $1,943,000 (16.6%) Capital Outlays: $6,354,000 (54.3%) Other / Operations: $684,000 (5.8%)
Classroom Instruction $2,728,000 23.3%
Support Services $1,943,000 16.6%
Capital Outlays $6,354,000 54.3%
Other / Operations $684,000 5.8%
Total Expenditure $11,709,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $14,727$14,727FY 2020 Expenditure/Student: $14,033$14,033FY 2020300 stdsFY 2021 Revenue/Student: $15,396$15,396FY 2021 Expenditure/Student: $13,570$13,570FY 2021298 stdsFY 2022 Revenue/Student: $15,202$15,202FY 2022 Expenditure/Student: $15,189$15,189FY 2022312 stdsFY 2023 Revenue/Student: $16,058$16,058FY 2023 Expenditure/Student: $24,083$24,083FY 2023327 stdsFY 2024 Revenue/Student: $17,938$17,938FY 2024 Expenditure/Student: $33,076$33,076FY 2024354 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,076

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 354 $6,350,000 $11,709,000 $2,728,000 $6,354,000 $9,000,000
FY 2023 327 $5,251,000 $7,875,000 $2,346,000 $3,406,000 $9,000,000
FY 2022 312 $4,743,000 $4,739,000 $2,339,000 $561,000 $0
FY 2021 298 $4,588,000 $4,044,000 $2,184,000 $336,000 $0
FY 2020 300 $4,418,000 $4,210,000 $2,123,000 $669,000 $0