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SD Regular Public School District 3 Schools

Garretson School District 49-4

Garretson, SD 57030 • Minnehaha County • 3 Operating Schools
(605) 594-3451
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 480 students
Census F-33 • FY 2024
Total Revenue
$6,861,000
Total Expenditure
$8,892,000
Classroom Instruction
$3,329,000
Outstanding Debt
$2,110,000

Revenue Sources

State Government Funds: $2,384,000 (34.7%) Local Taxes & Fees: $3,801,000 (55.4%) Federal Aid: $676,000 (9.9%)
State Government Funds $2,384,000 34.7%
Local Taxes & Fees $3,801,000 55.4%
Federal Aid $676,000 9.9%
Total Revenue $6,861,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,329,000 (37.4%) Support Services: $2,053,000 (23.1%) Capital Outlays: $2,893,000 (32.5%) Other / Operations: $617,000 (6.9%)
Classroom Instruction $3,329,000 37.4%
Support Services $2,053,000 23.1%
Capital Outlays $2,893,000 32.5%
Other / Operations $617,000 6.9%
Total Expenditure $8,892,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,214$15,214FY 2020 Expenditure/Student: $14,538$14,538FY 2020524 stdsFY 2021 Revenue/Student: $17,093$17,093FY 2021 Expenditure/Student: $15,875$15,875FY 2021497 stdsFY 2022 Revenue/Student: $12,034$12,034FY 2022 Expenditure/Student: $11,192$11,192FY 2022494 stdsFY 2023 Revenue/Student: $12,463$12,463FY 2023 Expenditure/Student: $12,650$12,650FY 2023460 stdsFY 2024 Revenue/Student: $14,294$14,294FY 2024 Expenditure/Student: $18,525$18,525FY 2024480 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,525

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 480 $6,861,000 $8,892,000 $3,329,000 $2,893,000 $2,110,000
FY 2023 460 $5,733,000 $5,819,000 $3,107,000 $306,000 $3,277,000
FY 2022 494 $5,945,000 $5,529,000 $3,019,000 $215,000 $615,000
FY 2021 497 $8,495,000 $7,890,000 $2,919,000 $458,000 $965,000
FY 2020 524 $7,972,000 $7,618,000 $2,825,000 $766,000 $1,290,000