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SD Regular Public School District 3 Schools

Jones County School District 37-3

Murdo, SD 57559 • Jones County • 3 Operating Schools
(605) 669-2297

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 183 students
Census F-33 • FY 2024
Total Revenue
$3,285,000
Total Expenditure
$3,035,000
Classroom Instruction
$1,574,000
Outstanding Debt
$2,575,000

Revenue Sources

State Government Funds: $1,075,000 (32.7%) Local Taxes & Fees: $1,831,000 (55.7%) Federal Aid: $379,000 (11.5%)
State Government Funds $1,075,000 32.7%
Local Taxes & Fees $1,831,000 55.7%
Federal Aid $379,000 11.5%
Total Revenue $3,285,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,574,000 (51.9%) Support Services: $1,144,000 (37.7%) Capital Outlays: $31,000 (1%) Other / Operations: $286,000 (9.4%)
Classroom Instruction $1,574,000 51.9%
Support Services $1,144,000 37.7%
Capital Outlays $31,000 1%
Other / Operations $286,000 9.4%
Total Expenditure $3,035,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $14,911$14,911FY 2020 Expenditure/Student: $21,738$21,738FY 2020168 stdsFY 2021 Revenue/Student: $16,486$16,486FY 2021 Expenditure/Student: $15,497$15,497FY 2021177 stdsFY 2022 Revenue/Student: $18,519$18,519FY 2022 Expenditure/Student: $17,406$17,406FY 2022187 stdsFY 2023 Revenue/Student: $17,630$17,630FY 2023 Expenditure/Student: $16,614$16,614FY 2023184 stdsFY 2024 Revenue/Student: $17,951$17,951FY 2024 Expenditure/Student: $16,585$16,585FY 2024183 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,738

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 183 $3,285,000 $3,035,000 $1,574,000 $31,000 $2,575,000
FY 2023 184 $3,244,000 $3,057,000 $1,540,000 $232,000 $2,725,000
FY 2022 187 $3,463,000 $3,255,000 $1,658,000 $286,000 $2,870,000
FY 2021 177 $2,918,000 $2,743,000 $1,445,000 $123,000 $3,015,000
FY 2020 168 $2,505,000 $3,652,000 $1,362,000 $1,216,000 $3,155,000