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SD Regular Public School District 3 Schools

Gayville-Volin School District 63-1

Gayville, SD 57031 • Yankton County • 3 Operating Schools
(605) 267-4476
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 286 students
Census F-33 • FY 2024
Total Revenue
$4,336,000
Total Expenditure
$3,836,000
Classroom Instruction
$1,799,000
Outstanding Debt
$1,958,000

Revenue Sources

State Government Funds: $2,193,000 (50.6%) Local Taxes & Fees: $1,679,000 (38.7%) Federal Aid: $464,000 (10.7%)
State Government Funds $2,193,000 50.6%
Local Taxes & Fees $1,679,000 38.7%
Federal Aid $464,000 10.7%
Total Revenue $4,336,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,799,000 (46.9%) Support Services: $1,362,000 (35.5%) Capital Outlays: $288,000 (7.5%) Other / Operations: $387,000 (10.1%)
Classroom Instruction $1,799,000 46.9%
Support Services $1,362,000 35.5%
Capital Outlays $288,000 7.5%
Other / Operations $387,000 10.1%
Total Expenditure $3,836,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,683$11,683FY 2020 Expenditure/Student: $10,606$10,606FY 2020322 stdsFY 2021 Revenue/Student: $13,875$13,875FY 2021 Expenditure/Student: $11,954$11,954FY 2021304 stdsFY 2022 Revenue/Student: $14,222$14,222FY 2022 Expenditure/Student: $11,808$11,808FY 2022302 stdsFY 2023 Revenue/Student: $14,246$14,246FY 2023 Expenditure/Student: $13,782$13,782FY 2023289 stdsFY 2024 Revenue/Student: $15,161$15,161FY 2024 Expenditure/Student: $13,413$13,413FY 2024286 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,161

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 286 $4,336,000 $3,836,000 $1,799,000 $288,000 $1,958,000
FY 2023 289 $4,117,000 $3,983,000 $1,837,000 $408,000 $2,137,000
FY 2022 302 $4,295,000 $3,566,000 $1,856,000 $129,000 $2,317,000
FY 2021 304 $4,218,000 $3,634,000 $1,710,000 $255,000 $2,486,000
FY 2020 322 $3,762,000 $3,415,000 $1,668,000 $117,000 $2,620,000