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SD Regular Public School District 6 Schools

Eagle Butte School District 20-1

Eagle Butte, SD 57625 • Ziebach County • 6 Operating Schools
(605) 964-4911
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 383 students
Census F-33 • FY 2024
Total Revenue
$19,267,000
Total Expenditure
$14,563,000
Classroom Instruction
$6,142,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,127,000 (16.2%) Local Taxes & Fees: $1,973,000 (10.2%) Federal Aid: $14,167,000 (73.5%)
State Government Funds $3,127,000 16.2%
Local Taxes & Fees $1,973,000 10.2%
Federal Aid $14,167,000 73.5%
Total Revenue $19,267,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,142,000 (42.2%) Support Services: $3,873,000 (26.6%) Capital Outlays: $4,165,000 (28.6%) Other / Operations: $383,000 (2.6%)
Classroom Instruction $6,142,000 42.2%
Support Services $3,873,000 26.6%
Capital Outlays $4,165,000 28.6%
Other / Operations $383,000 2.6%
Total Expenditure $14,563,000 100.0%

Financial Comparison & Trends Chart

$0$14,500$29,000$43,500$58,000FY 2020 Revenue/Student: $28,685$28,685FY 2020 Expenditure/Student: $25,982$25,982FY 2020340 stdsFY 2021 Revenue/Student: $34,448$34,448FY 2021 Expenditure/Student: $34,567$34,567FY 2021319 stdsFY 2022 Revenue/Student: $34,035$34,035FY 2022 Expenditure/Student: $41,197$41,197FY 2022345 stdsFY 2023 Revenue/Student: $48,083$48,083FY 2023 Expenditure/Student: $46,309$46,309FY 2023362 stdsFY 2024 Revenue/Student: $50,305$50,305FY 2024 Expenditure/Student: $38,023$38,023FY 2024383 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $50,305

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 383 $19,267,000 $14,563,000 $6,142,000 $4,165,000 $0
FY 2023 362 $17,406,000 $16,764,000 $6,584,000 $5,925,000 $0
FY 2022 345 $11,742,000 $14,213,000 $6,473,000 $4,071,000 $0
FY 2021 319 $10,989,000 $11,027,000 $5,982,000 $1,470,000 $0
FY 2020 340 $9,753,000 $8,834,000 $5,009,000 $767,000 $0