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SD Regular Public School District 3 Schools

Gettysburg School District 53-1

Gettysburg, SD 57442 • Potter County • 3 Operating Schools
(605) 765-2438
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 220 students
Census F-33 • FY 2024
Total Revenue
$4,053,000
Total Expenditure
$3,945,000
Classroom Instruction
$1,927,000
Outstanding Debt
$4,291,000

Revenue Sources

State Government Funds: $1,090,000 (26.9%) Local Taxes & Fees: $2,666,000 (65.8%) Federal Aid: $297,000 (7.3%)
State Government Funds $1,090,000 26.9%
Local Taxes & Fees $2,666,000 65.8%
Federal Aid $297,000 7.3%
Total Revenue $4,053,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,927,000 (48.8%) Support Services: $1,213,000 (30.7%) Capital Outlays: $539,000 (13.7%) Other / Operations: $266,000 (6.7%)
Classroom Instruction $1,927,000 48.8%
Support Services $1,213,000 30.7%
Capital Outlays $539,000 13.7%
Other / Operations $266,000 6.7%
Total Expenditure $3,945,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,973$15,973FY 2020 Expenditure/Student: $14,124$14,124FY 2020226 stdsFY 2021 Revenue/Student: $17,249$17,249FY 2021 Expenditure/Student: $15,009$15,009FY 2021225 stdsFY 2022 Revenue/Student: $16,719$16,719FY 2022 Expenditure/Student: $14,640$14,640FY 2022228 stdsFY 2023 Revenue/Student: $17,445$17,445FY 2023 Expenditure/Student: $16,076$16,076FY 2023211 stdsFY 2024 Revenue/Student: $18,423$18,423FY 2024 Expenditure/Student: $17,932$17,932FY 2024220 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,423

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 220 $4,053,000 $3,945,000 $1,927,000 $539,000 $4,291,000
FY 2023 211 $3,681,000 $3,392,000 $1,960,000 $35,000 $4,599,000
FY 2022 228 $3,812,000 $3,338,000 $1,881,000 $110,000 $4,900,000
FY 2021 225 $3,881,000 $3,377,000 $1,614,000 $153,000 $5,290,000
FY 2020 226 $3,610,000 $3,192,000 $1,632,000 $158,000 $5,495,000