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SD Regular Public School District 3 Schools

McLaughlin School District 15-2

McLaughlin, SD 57642 • Corson County • 3 Operating Schools
(605) 823-4484
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 427 students
Census F-33 • FY 2024
Total Revenue
$13,514,000
Total Expenditure
$11,767,000
Classroom Instruction
$5,314,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,838,000 (28.4%) Local Taxes & Fees: $1,699,000 (12.6%) Federal Aid: $7,977,000 (59%)
State Government Funds $3,838,000 28.4%
Local Taxes & Fees $1,699,000 12.6%
Federal Aid $7,977,000 59%
Total Revenue $13,514,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,314,000 (45.2%) Support Services: $4,178,000 (35.5%) Capital Outlays: $1,836,000 (15.6%) Other / Operations: $439,000 (3.7%)
Classroom Instruction $5,314,000 45.2%
Support Services $4,178,000 35.5%
Capital Outlays $1,836,000 15.6%
Other / Operations $439,000 3.7%
Total Expenditure $11,767,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $22,158$22,158FY 2020 Expenditure/Student: $21,665$21,665FY 2020457 stdsFY 2021 Revenue/Student: $25,298$25,298FY 2021 Expenditure/Student: $22,315$22,315FY 2021463 stdsFY 2022 Revenue/Student: $29,747$29,747FY 2022 Expenditure/Student: $26,392$26,392FY 2022434 stdsFY 2023 Revenue/Student: $35,428$35,428FY 2023 Expenditure/Student: $31,939$31,939FY 2023442 stdsFY 2024 Revenue/Student: $31,649$31,649FY 2024 Expenditure/Student: $27,557$27,557FY 2024427 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,428

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 427 $13,514,000 $11,767,000 $5,314,000 $1,836,000 $0
FY 2023 442 $15,659,000 $14,117,000 $4,618,000 $5,152,000 $1,905,000
FY 2022 434 $12,910,000 $11,454,000 $4,736,000 $2,233,000 $2,202,000
FY 2021 463 $11,713,000 $10,332,000 $4,631,000 $1,202,000 $0
FY 2020 457 $10,126,000 $9,901,000 $4,529,000 $981,000 $2,880,000