SD
Regular Public School District
3 Schools
Mount Vernon School District 17-3
Mount Vernon, SD 57363
•
Davison County
•
3 Operating Schools
(605) 236-5237
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 266 students
Total Revenue
$4,474,000
Total Expenditure
$4,222,000
Classroom Instruction
$2,274,000
Outstanding Debt
$455,000
Revenue Sources
| State Government Funds | $1,952,000 | 43.6% | |
| Local Taxes & Fees | $2,157,000 | 48.2% | |
| Federal Aid | $365,000 | 8.2% | |
| Total Revenue | $4,474,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,274,000 | 53.9% | |
| Support Services | $1,485,000 | 35.2% | |
| Capital Outlays | $222,000 | 5.3% | |
| Other / Operations | $241,000 | 5.7% | |
| Total Expenditure | $4,222,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,820
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 266 | $4,474,000 | $4,222,000 | $2,274,000 | $222,000 | $455,000 |
| FY 2023 | 273 | $4,153,000 | $3,732,000 | $1,934,000 | $204,000 | $491,000 |
| FY 2022 | 271 | $4,070,000 | $3,894,000 | $1,932,000 | $398,000 | $523,000 |
| FY 2021 | 236 | $3,657,000 | $3,354,000 | $1,594,000 | $173,000 | $558,000 |
| FY 2020 | 247 | $3,491,000 | $3,222,000 | $1,646,000 | $152,000 | $590,000 |