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SD Regular Public School District 3 Schools

Deuel School District 19-4

Clear Lake, SD 57226 • Deuel County • 3 Operating Schools
(605) 874-2161
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 544 students
Census F-33 • FY 2024
Total Revenue
$8,962,000
Total Expenditure
$14,301,000
Classroom Instruction
$4,194,000
Outstanding Debt
$9,100,000

Revenue Sources

State Government Funds: $2,406,000 (26.8%) Local Taxes & Fees: $5,565,000 (62.1%) Federal Aid: $991,000 (11.1%)
State Government Funds $2,406,000 26.8%
Local Taxes & Fees $5,565,000 62.1%
Federal Aid $991,000 11.1%
Total Revenue $8,962,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,194,000 (29.3%) Support Services: $2,582,000 (18.1%) Capital Outlays: $6,893,000 (48.2%) Other / Operations: $632,000 (4.4%)
Classroom Instruction $4,194,000 29.3%
Support Services $2,582,000 18.1%
Capital Outlays $6,893,000 48.2%
Other / Operations $632,000 4.4%
Total Expenditure $14,301,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $12,453$12,453FY 2020 Expenditure/Student: $10,233$10,233FY 2020528 stdsFY 2021 Revenue/Student: $12,072$12,072FY 2021 Expenditure/Student: $11,092$11,092FY 2021544 stdsFY 2022 Revenue/Student: $12,027$12,027FY 2022 Expenditure/Student: $12,022$12,022FY 2022558 stdsFY 2023 Revenue/Student: $14,733$14,733FY 2023 Expenditure/Student: $25,493$25,493FY 2023544 stdsFY 2024 Revenue/Student: $16,474$16,474FY 2024 Expenditure/Student: $26,289$26,289FY 2024544 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,289

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 544 $8,962,000 $14,301,000 $4,194,000 $6,893,000 $9,100,000
FY 2023 544 $8,015,000 $13,868,000 $3,539,000 $7,537,000 $9,525,000
FY 2022 558 $6,711,000 $6,708,000 $3,431,000 $511,000 $9,525,000
FY 2021 544 $6,567,000 $6,034,000 $3,275,000 $245,000 $0
FY 2020 528 $6,575,000 $5,403,000 $3,063,000 $126,000 $0