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SD Regular Public School District 11 Schools

Meade School District 46-1

Sturgis, SD 57785 • Meade County • 11 Operating Schools
(605) 347-2523
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,034 students
Census F-33 • FY 2024
Total Revenue
$39,399,000
Total Expenditure
$41,657,000
Classroom Instruction
$18,812,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $12,987,000 (33%) Local Taxes & Fees: $23,071,000 (58.6%) Federal Aid: $3,341,000 (8.5%)
State Government Funds $12,987,000 33%
Local Taxes & Fees $23,071,000 58.6%
Federal Aid $3,341,000 8.5%
Total Revenue $39,399,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,812,000 (45.2%) Support Services: $12,280,000 (29.5%) Capital Outlays: $7,568,000 (18.2%) Other / Operations: $2,997,000 (7.2%)
Classroom Instruction $18,812,000 45.2%
Support Services $12,280,000 29.5%
Capital Outlays $7,568,000 18.2%
Other / Operations $2,997,000 7.2%
Total Expenditure $41,657,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,871$10,871FY 2020 Expenditure/Student: $9,685$9,685FY 20202,966 stdsFY 2021 Revenue/Student: $11,607$11,607FY 2021 Expenditure/Student: $10,221$10,221FY 20213,006 stdsFY 2022 Revenue/Student: $11,697$11,697FY 2022 Expenditure/Student: $10,790$10,790FY 20223,093 stdsFY 2023 Revenue/Student: $13,244$13,244FY 2023 Expenditure/Student: $12,036$12,036FY 20233,058 stdsFY 2024 Revenue/Student: $12,986$12,986FY 2024 Expenditure/Student: $13,730$13,730FY 20243,034 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,730

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,034 $39,399,000 $41,657,000 $18,812,000 $7,568,000 $0
FY 2023 3,058 $40,501,000 $36,807,000 $17,427,000 $5,343,000 $30,101,000
FY 2022 3,093 $36,178,000 $33,374,000 $16,852,000 $2,878,000 $27,024,000
FY 2021 3,006 $34,892,000 $30,723,000 $17,364,000 $782,000 $28,515,000
FY 2020 2,966 $32,243,000 $28,726,000 $15,789,000 $759,000 $30,310,000