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SD Regular Public School District 3 Schools

Henry School District 14-2

Henry, SD 57243 • Codington County • 3 Operating Schools
(605) 532-5364
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 200 students
Census F-33 • FY 2024
Total Revenue
$3,409,000
Total Expenditure
$3,186,000
Classroom Instruction
$1,465,000
Outstanding Debt
$105,000

Revenue Sources

State Government Funds: $1,644,000 (48.2%) Local Taxes & Fees: $1,423,000 (41.7%) Federal Aid: $342,000 (10%)
State Government Funds $1,644,000 48.2%
Local Taxes & Fees $1,423,000 41.7%
Federal Aid $342,000 10%
Total Revenue $3,409,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,465,000 (46%) Support Services: $1,172,000 (36.8%) Capital Outlays: $378,000 (11.9%) Other / Operations: $171,000 (5.4%)
Classroom Instruction $1,465,000 46%
Support Services $1,172,000 36.8%
Capital Outlays $378,000 11.9%
Other / Operations $171,000 5.4%
Total Expenditure $3,186,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $16,608$16,608FY 2020 Expenditure/Student: $15,982$15,982FY 2020171 stdsFY 2021 Revenue/Student: $17,685$17,685FY 2021 Expenditure/Student: $15,730$15,730FY 2021178 stdsFY 2022 Revenue/Student: $16,332$16,332FY 2022 Expenditure/Student: $14,449$14,449FY 2022187 stdsFY 2023 Revenue/Student: $15,959$15,959FY 2023 Expenditure/Student: $15,138$15,138FY 2023195 stdsFY 2024 Revenue/Student: $17,045$17,045FY 2024 Expenditure/Student: $15,930$15,930FY 2024200 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,685

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 200 $3,409,000 $3,186,000 $1,465,000 $378,000 $105,000
FY 2023 195 $3,112,000 $2,952,000 $1,389,000 $235,000 $160,000
FY 2022 187 $3,054,000 $2,702,000 $1,343,000 $78,000 $210,000
FY 2021 178 $3,148,000 $2,800,000 $1,219,000 $168,000 $260,000
FY 2020 171 $2,840,000 $2,733,000 $1,188,000 $222,000 $330,000