SD
Regular Public School District
4 Schools
Edmunds Central School District 22-5
Roscoe, SD 57471
•
Edmunds County
•
4 Operating Schools
(605) 287-4251
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 146 students
Total Revenue
$3,248,000
Total Expenditure
$3,251,000
Classroom Instruction
$1,709,000
Outstanding Debt
$7,015,000
Revenue Sources
| State Government Funds | $194,000 | 6% | |
| Local Taxes & Fees | $2,565,000 | 79% | |
| Federal Aid | $489,000 | 15.1% | |
| Total Revenue | $3,248,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,709,000 | 52.6% | |
| Support Services | $821,000 | 25.3% | |
| Capital Outlays | $313,000 | 9.6% | |
| Other / Operations | $408,000 | 12.5% | |
| Total Expenditure | $3,251,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,559
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 146 | $3,248,000 | $3,251,000 | $1,709,000 | $313,000 | $7,015,000 |
| FY 2023 | 137 | $3,457,000 | $2,858,000 | $1,665,000 | $178,000 | $7,325,000 |
| FY 2022 | 138 | $3,063,000 | $2,837,000 | $1,509,000 | $69,000 | $7,033,000 |
| FY 2021 | 145 | $3,257,000 | $2,809,000 | $1,486,000 | $50,000 | $7,455,000 |
| FY 2020 | 145 | $3,706,000 | $2,943,000 | $1,368,000 | $133,000 | $7,705,000 |