SD
Regular Public School District
3 Schools
New Underwood School District 51-3
New Underwood, SD 57761
•
Pennington County
•
3 Operating Schools
(605) 754-6485
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 274 students
Total Revenue
$3,819,000
Total Expenditure
$4,756,000
Classroom Instruction
$1,752,000
Outstanding Debt
$2,060,000
Revenue Sources
| State Government Funds | $1,884,000 | 49.3% | |
| Local Taxes & Fees | $1,616,000 | 42.3% | |
| Federal Aid | $319,000 | 8.4% | |
| Total Revenue | $3,819,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,752,000 | 36.8% | |
| Support Services | $1,392,000 | 29.3% | |
| Capital Outlays | $1,241,000 | 26.1% | |
| Other / Operations | $371,000 | 7.8% | |
| Total Expenditure | $4,756,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,358
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 274 | $3,819,000 | $4,756,000 | $1,752,000 | $1,241,000 | $2,060,000 |
| FY 2023 | 291 | $4,278,000 | $4,925,000 | $1,574,000 | $1,722,000 | $2,190,000 |
| FY 2022 | 287 | $3,274,000 | $2,869,000 | $1,471,000 | $149,000 | $0 |
| FY 2021 | 268 | $4,453,000 | $3,857,000 | $1,426,000 | $179,000 | $55,000 |
| FY 2020 | 248 | $2,789,000 | $2,341,000 | $1,275,000 | $58,000 | $115,000 |