SD
Regular Public School District
3 Schools
Oelrichs School District 23-3
Oelrichs, SD 57763
•
Fall River County
•
3 Operating Schools
(605) 535-2631
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 112 students
Total Revenue
$4,379,000
Total Expenditure
$3,313,000
Classroom Instruction
$1,440,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $921,000 | 21% | |
| Local Taxes & Fees | $689,000 | 15.7% | |
| Federal Aid | $2,769,000 | 63.2% | |
| Total Revenue | $4,379,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,440,000 | 43.5% | |
| Support Services | $1,260,000 | 38% | |
| Capital Outlays | $444,000 | 13.4% | |
| Other / Operations | $169,000 | 5.1% | |
| Total Expenditure | $3,313,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,526
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 112 | $4,379,000 | $3,313,000 | $1,440,000 | $444,000 | $0 |
| FY 2023 | 116 | $4,701,000 | $3,186,000 | $1,363,000 | $373,000 | $0 |
| FY 2022 | 141 | $3,917,000 | $4,877,000 | $1,504,000 | $2,013,000 | $0 |
| FY 2021 | 128 | $3,949,000 | $5,014,000 | $1,142,000 | $2,816,000 | $0 |
| FY 2020 | 128 | $3,932,000 | $2,853,000 | $1,253,000 | $401,000 | $0 |