SD
Regular Public School District
2 Schools
Edgemont School District 23-1
Edgemont, SD 57735
•
Fall River County
•
2 Operating Schools
(605) 662-7254
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 131 students
Total Revenue
$3,056,000
Total Expenditure
$3,533,000
Classroom Instruction
$1,445,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $215,000 | 7% | |
| Local Taxes & Fees | $2,072,000 | 67.8% | |
| Federal Aid | $769,000 | 25.2% | |
| Total Revenue | $3,056,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,445,000 | 40.9% | |
| Support Services | $1,041,000 | 29.5% | |
| Capital Outlays | $931,000 | 26.4% | |
| Other / Operations | $116,000 | 3.3% | |
| Total Expenditure | $3,533,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,969
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 131 | $3,056,000 | $3,533,000 | $1,445,000 | $931,000 | $0 |
| FY 2023 | 147 | $2,830,000 | $2,796,000 | $1,404,000 | $236,000 | $0 |
| FY 2022 | 159 | $2,683,000 | $2,419,000 | $1,334,000 | $34,000 | $0 |
| FY 2021 | 159 | $2,779,000 | $2,630,000 | $1,289,000 | $159,000 | $0 |
| FY 2020 | 162 | $2,570,000 | $2,350,000 | $1,150,000 | $219,000 | $0 |