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SD Regular Public School District 3 Schools

Marion School District 60-3

Marion, SD 57043 • Turner County • 3 Operating Schools
(605) 648-3615
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 212 students
Census F-33 • FY 2024
Total Revenue
$4,396,000
Total Expenditure
$4,159,000
Classroom Instruction
$2,037,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $888,000 (20.2%) Local Taxes & Fees: $2,914,000 (66.3%) Federal Aid: $594,000 (13.5%)
State Government Funds $888,000 20.2%
Local Taxes & Fees $2,914,000 66.3%
Federal Aid $594,000 13.5%
Total Revenue $4,396,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,037,000 (49%) Support Services: $1,468,000 (35.3%) Capital Outlays: $455,000 (10.9%) Other / Operations: $199,000 (4.8%)
Classroom Instruction $2,037,000 49%
Support Services $1,468,000 35.3%
Capital Outlays $455,000 10.9%
Other / Operations $199,000 4.8%
Total Expenditure $4,159,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $17,632$17,632FY 2020 Expenditure/Student: $16,358$16,358FY 2020190 stdsFY 2021 Revenue/Student: $18,604$18,604FY 2021 Expenditure/Student: $17,625$17,625FY 2021192 stdsFY 2022 Revenue/Student: $18,127$18,127FY 2022 Expenditure/Student: $18,348$18,348FY 2022204 stdsFY 2023 Revenue/Student: $19,241$19,241FY 2023 Expenditure/Student: $18,920$18,920FY 2023199 stdsFY 2024 Revenue/Student: $20,736$20,736FY 2024 Expenditure/Student: $19,618$19,618FY 2024212 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,736

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 212 $4,396,000 $4,159,000 $2,037,000 $455,000 $0
FY 2023 199 $3,829,000 $3,765,000 $2,068,000 $132,000 $0
FY 2022 204 $3,698,000 $3,743,000 $1,961,000 $237,000 $0
FY 2021 192 $3,572,000 $3,384,000 $1,963,000 $83,000 $0
FY 2020 190 $3,350,000 $3,108,000 $1,800,000 $67,000 $0