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SD Regular Public School District 3 Schools

Lyman School District 42-1

Presho, SD 57568 • Lyman County • 3 Operating Schools
(605) 895-2579
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 360 students
Census F-33 • FY 2024
Total Revenue
$7,906,000
Total Expenditure
$6,468,000
Classroom Instruction
$2,962,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,484,000 (18.8%) Local Taxes & Fees: $3,511,000 (44.4%) Federal Aid: $2,911,000 (36.8%)
State Government Funds $1,484,000 18.8%
Local Taxes & Fees $3,511,000 44.4%
Federal Aid $2,911,000 36.8%
Total Revenue $7,906,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,962,000 (45.8%) Support Services: $2,525,000 (39%) Capital Outlays: $602,000 (9.3%) Other / Operations: $379,000 (5.9%)
Classroom Instruction $2,962,000 45.8%
Support Services $2,525,000 39%
Capital Outlays $602,000 9.3%
Other / Operations $379,000 5.9%
Total Expenditure $6,468,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $17,477$17,477FY 2020 Expenditure/Student: $28,992$28,992FY 2020367 stdsFY 2021 Revenue/Student: $18,320$18,320FY 2021 Expenditure/Student: $23,350$23,350FY 2021369 stdsFY 2022 Revenue/Student: $19,071$19,071FY 2022 Expenditure/Student: $17,480$17,480FY 2022367 stdsFY 2023 Revenue/Student: $20,049$20,049FY 2023 Expenditure/Student: $17,581$17,581FY 2023370 stdsFY 2024 Revenue/Student: $21,961$21,961FY 2024 Expenditure/Student: $17,967$17,967FY 2024360 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,992

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 360 $7,906,000 $6,468,000 $2,962,000 $602,000 $0
FY 2023 370 $7,418,000 $6,505,000 $2,976,000 $723,000 $1,971,000
FY 2022 367 $6,999,000 $6,415,000 $3,101,000 $442,000 $2,100,000
FY 2021 369 $6,760,000 $8,616,000 $3,485,000 $2,110,000 $2,200,000
FY 2020 367 $6,414,000 $10,640,000 $2,993,000 $5,116,000 $0