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SD Regular Public School District 3 Schools

Irene - Wakonda School District 13-3

Irene, SD 57037 • Turner County • 3 Operating Schools
(605) 263-3311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 290 students
Census F-33 • FY 2024
Total Revenue
$5,111,000
Total Expenditure
$4,652,000
Classroom Instruction
$2,502,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,283,000 (25.1%) Local Taxes & Fees: $3,375,000 (66%) Federal Aid: $453,000 (8.9%)
State Government Funds $1,283,000 25.1%
Local Taxes & Fees $3,375,000 66%
Federal Aid $453,000 8.9%
Total Revenue $5,111,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,502,000 (53.8%) Support Services: $1,607,000 (34.5%) Capital Outlays: $281,000 (6%) Other / Operations: $262,000 (5.6%)
Classroom Instruction $2,502,000 53.8%
Support Services $1,607,000 34.5%
Capital Outlays $281,000 6%
Other / Operations $262,000 5.6%
Total Expenditure $4,652,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $16,105$16,105FY 2020 Expenditure/Student: $15,251$15,251FY 2020315 stdsFY 2021 Revenue/Student: $15,691$15,691FY 2021 Expenditure/Student: $21,548$21,548FY 2021330 stdsFY 2022 Revenue/Student: $16,441$16,441FY 2022 Expenditure/Student: $14,941$14,941FY 2022320 stdsFY 2023 Revenue/Student: $16,887$16,887FY 2023 Expenditure/Student: $16,553$16,553FY 2023293 stdsFY 2024 Revenue/Student: $17,624$17,624FY 2024 Expenditure/Student: $16,041$16,041FY 2024290 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,548

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 290 $5,111,000 $4,652,000 $2,502,000 $281,000 $0
FY 2023 293 $4,948,000 $4,850,000 $2,619,000 $243,000 $0
FY 2022 320 $5,261,000 $4,781,000 $2,475,000 $370,000 $0
FY 2021 330 $5,178,000 $7,111,000 $2,334,000 $3,041,000 $85,000
FY 2020 315 $5,073,000 $4,804,000 $2,218,000 $1,033,000 $165,000