SD
Regular Public School District
2 Schools
Elk Mountain School District 16-2
Edgemont, SD 57735
•
Custer County
•
2 Operating Schools
(605) 749-2258
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 18 students
Total Revenue
$492,000
Total Expenditure
$563,000
Classroom Instruction
$266,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,000 | 0.6% | |
| Local Taxes & Fees | $411,000 | 83.5% | |
| Federal Aid | $78,000 | 15.9% | |
| Total Revenue | $492,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $266,000 | 47.2% | |
| Support Services | $263,000 | 46.7% | |
| Capital Outlays | $34,000 | 6% | |
| Total Expenditure | $563,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,444
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 18 | $492,000 | $563,000 | $266,000 | $34,000 | $0 |
| FY 2023 | 11 | $374,000 | $435,000 | $177,000 | $67,000 | $0 |
| FY 2022 | 11 | $430,000 | $378,000 | $166,000 | $18,000 | $0 |
| FY 2021 | 9 | $418,000 | $321,000 | $124,000 | $8,000 | $0 |
| FY 2020 | 13 | $405,000 | $398,000 | $225,000 | $7,000 | $0 |