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SD Regular Public School District 3 Schools

Herreid School District 10-1

Herreid, SD 57632 • Campbell County • 3 Operating Schools
(605) 437-2263
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 147 students
Census F-33 • FY 2024
Total Revenue
$2,967,000
Total Expenditure
$5,825,000
Classroom Instruction
$1,374,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $572,000 (19.3%) Local Taxes & Fees: $2,100,000 (70.8%) Federal Aid: $295,000 (9.9%)
State Government Funds $572,000 19.3%
Local Taxes & Fees $2,100,000 70.8%
Federal Aid $295,000 9.9%
Total Revenue $2,967,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,374,000 (23.6%) Support Services: $778,000 (13.4%) Capital Outlays: $3,392,000 (58.2%) Other / Operations: $281,000 (4.8%)
Classroom Instruction $1,374,000 23.6%
Support Services $778,000 13.4%
Capital Outlays $3,392,000 58.2%
Other / Operations $281,000 4.8%
Total Expenditure $5,825,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $17,878$17,878FY 2020 Expenditure/Student: $16,407$16,407FY 2020123 stdsFY 2021 Revenue/Student: $21,370$21,370FY 2021 Expenditure/Student: $18,311$18,311FY 2021119 stdsFY 2022 Revenue/Student: $18,552$18,552FY 2022 Expenditure/Student: $16,544$16,544FY 2022125 stdsFY 2023 Revenue/Student: $19,570$19,570FY 2023 Expenditure/Student: $16,258$16,258FY 2023151 stdsFY 2024 Revenue/Student: $20,184$20,184FY 2024 Expenditure/Student: $39,626$39,626FY 2024147 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,626

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 147 $2,967,000 $5,825,000 $1,374,000 $3,392,000 $0
FY 2023 151 $2,955,000 $2,455,000 $1,205,000 $438,000 $290,000
FY 2022 125 $2,319,000 $2,068,000 $1,209,000 $123,000 $162,000
FY 2021 119 $2,543,000 $2,179,000 $1,200,000 $293,000 $213,000
FY 2020 123 $2,199,000 $2,018,000 $1,211,000 $79,000 $263,000