SD
Regular Public School District
3 Schools
Dell Rapids School District 49-3
Dell Rapids, SD 57022
•
Minnehaha County
•
3 Operating Schools
(605) 428-5473
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 973 students
Total Revenue
$13,993,000
Total Expenditure
$12,807,000
Classroom Instruction
$6,487,000
Outstanding Debt
$16,302,000
Revenue Sources
| State Government Funds | $4,718,000 | 33.7% | |
| Local Taxes & Fees | $8,230,000 | 58.8% | |
| Federal Aid | $1,045,000 | 7.5% | |
| Total Revenue | $13,993,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,487,000 | 50.7% | |
| Support Services | $4,077,000 | 31.8% | |
| Capital Outlays | $661,000 | 5.2% | |
| Other / Operations | $1,582,000 | 12.4% | |
| Total Expenditure | $12,807,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,036
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 973 | $13,993,000 | $12,807,000 | $6,487,000 | $661,000 | $16,302,000 |
| FY 2023 | 982 | $14,765,000 | $13,026,000 | $6,103,000 | $1,195,000 | $17,197,000 |
| FY 2022 | 985 | $13,599,000 | $12,229,000 | $5,922,000 | $885,000 | $17,077,000 |
| FY 2021 | 978 | $12,710,000 | $13,311,000 | $5,727,000 | $2,459,000 | $17,817,000 |
| FY 2020 | 991 | $11,727,000 | $12,283,000 | $5,497,000 | $2,120,000 | $18,552,000 |