SD
Regular Public School District
4 Schools
Douglas School District 51-1
Box Elder, SD 57719
•
Pennington County
•
4 Operating Schools
(605) 923-0000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,753 students
Total Revenue
$43,375,000
Total Expenditure
$39,911,000
Classroom Instruction
$20,704,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $19,660,000 | 45.3% | |
| Local Taxes & Fees | $9,458,000 | 21.8% | |
| Federal Aid | $14,257,000 | 32.9% | |
| Total Revenue | $43,375,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,704,000 | 51.9% | |
| Support Services | $11,625,000 | 29.1% | |
| Capital Outlays | $6,146,000 | 15.4% | |
| Other / Operations | $1,436,000 | 3.6% | |
| Total Expenditure | $39,911,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,756
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,753 | $43,375,000 | $39,911,000 | $20,704,000 | $6,146,000 | $0 |
| FY 2023 | 2,750 | $35,353,000 | $33,522,000 | $19,529,000 | $1,580,000 | $0 |
| FY 2022 | 2,804 | $33,957,000 | $35,870,000 | $23,192,000 | $1,185,000 | $0 |
| FY 2021 | 2,755 | $33,883,000 | $29,555,000 | $18,004,000 | $815,000 | $0 |
| FY 2020 | 2,858 | $32,650,000 | $27,753,000 | $16,273,000 | $1,225,000 | $0 |