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SD Regular Public School District 3 Schools

Harding County School District 31-1

Buffalo, SD 57720 • Harding County • 3 Operating Schools
(605) 375-3241
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 221 students
Census F-33 • FY 2024
Total Revenue
$5,651,000
Total Expenditure
$4,340,000
Classroom Instruction
$2,011,000
Outstanding Debt
$6,460,000

Revenue Sources

State Government Funds: $963,000 (17%) Local Taxes & Fees: $4,055,000 (71.8%) Federal Aid: $633,000 (11.2%)
State Government Funds $963,000 17%
Local Taxes & Fees $4,055,000 71.8%
Federal Aid $633,000 11.2%
Total Revenue $5,651,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,011,000 (46.3%) Support Services: $1,543,000 (35.6%) Capital Outlays: $328,000 (7.6%) Other / Operations: $458,000 (10.6%)
Classroom Instruction $2,011,000 46.3%
Support Services $1,543,000 35.6%
Capital Outlays $328,000 7.6%
Other / Operations $458,000 10.6%
Total Expenditure $4,340,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $21,065$21,065FY 2020 Expenditure/Student: $19,055$19,055FY 2020200 stdsFY 2021 Revenue/Student: $24,742$24,742FY 2021 Expenditure/Student: $20,495$20,495FY 2021194 stdsFY 2022 Revenue/Student: $24,043$24,043FY 2022 Expenditure/Student: $19,801$19,801FY 2022211 stdsFY 2023 Revenue/Student: $23,522$23,522FY 2023 Expenditure/Student: $20,063$20,063FY 2023224 stdsFY 2024 Revenue/Student: $25,570$25,570FY 2024 Expenditure/Student: $19,638$19,638FY 2024221 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,570

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 221 $5,651,000 $4,340,000 $2,011,000 $328,000 $6,460,000
FY 2023 224 $5,269,000 $4,494,000 $2,190,000 $327,000 $6,685,000
FY 2022 211 $5,073,000 $4,178,000 $2,018,000 $198,000 $6,905,000
FY 2021 194 $4,800,000 $3,976,000 $1,816,000 $182,000 $7,120,000
FY 2020 200 $4,213,000 $3,811,000 $1,836,000 $65,000 $7,027,000