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SD Regular Public School District 3 Schools

Ethan School District 17-1

Ethan, SD 57334 • Davison County • 3 Operating Schools
(605) 227-4211
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 291 students
Census F-33 • FY 2024
Total Revenue
$3,741,000
Total Expenditure
$3,498,000
Classroom Instruction
$1,825,000
Outstanding Debt
$1,575,000

Revenue Sources

State Government Funds: $2,121,000 (56.7%) Local Taxes & Fees: $1,354,000 (36.2%) Federal Aid: $266,000 (7.1%)
State Government Funds $2,121,000 56.7%
Local Taxes & Fees $1,354,000 36.2%
Federal Aid $266,000 7.1%
Total Revenue $3,741,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,825,000 (52.2%) Support Services: $1,135,000 (32.4%) Capital Outlays: $283,000 (8.1%) Other / Operations: $255,000 (7.3%)
Classroom Instruction $1,825,000 52.2%
Support Services $1,135,000 32.4%
Capital Outlays $283,000 8.1%
Other / Operations $255,000 7.3%
Total Expenditure $3,498,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $11,477$11,477FY 2020 Expenditure/Student: $11,199$11,199FY 2020287 stdsFY 2021 Revenue/Student: $12,884$12,884FY 2021 Expenditure/Student: $11,635$11,635FY 2021285 stdsFY 2022 Revenue/Student: $12,296$12,296FY 2022 Expenditure/Student: $11,165$11,165FY 2022291 stdsFY 2023 Revenue/Student: $13,152$13,152FY 2023 Expenditure/Student: $12,124$12,124FY 2023283 stdsFY 2024 Revenue/Student: $12,856$12,856FY 2024 Expenditure/Student: $12,021$12,021FY 2024291 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,152

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 291 $3,741,000 $3,498,000 $1,825,000 $283,000 $1,575,000
FY 2023 283 $3,722,000 $3,431,000 $1,800,000 $285,000 $1,655,000
FY 2022 291 $3,578,000 $3,249,000 $1,571,000 $352,000 $1,735,000
FY 2021 285 $3,672,000 $3,316,000 $1,590,000 $301,000 $1,810,000
FY 2020 287 $3,294,000 $3,214,000 $1,510,000 $315,000 $1,885,000