SD
Regular Public School District
3 Schools
Madison Central School District 39-2
Madison, SD 57042
•
Lake County
•
3 Operating Schools
(605) 256-7700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,178 students
Total Revenue
$17,086,000
Total Expenditure
$14,554,000
Classroom Instruction
$8,373,000
Outstanding Debt
$3,135,000
Revenue Sources
| State Government Funds | $4,275,000 | 25% | |
| Local Taxes & Fees | $10,676,000 | 62.5% | |
| Federal Aid | $2,135,000 | 12.5% | |
| Total Revenue | $17,086,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,373,000 | 57.5% | |
| Support Services | $5,051,000 | 34.7% | |
| Capital Outlays | $316,000 | 2.2% | |
| Other / Operations | $814,000 | 5.6% | |
| Total Expenditure | $14,554,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,504
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,178 | $17,086,000 | $14,554,000 | $8,373,000 | $316,000 | $3,135,000 |
| FY 2023 | 1,147 | $15,370,000 | $13,110,000 | $7,707,000 | $229,000 | $3,510,000 |
| FY 2022 | 1,139 | $14,437,000 | $12,734,000 | $7,564,000 | $377,000 | $8,020,000 |
| FY 2021 | 1,127 | $14,214,000 | $12,962,000 | $6,992,000 | $1,404,000 | $8,695,000 |
| FY 2020 | 1,169 | $13,293,000 | $12,198,000 | $7,069,000 | $741,000 | $9,345,000 |