Skip to main content
SD Regular Public School District 6 Schools

Oglala Lakota County School District 65-1

Batesland, SD 57716 • Oglala Lakota County • 6 Operating Schools
(605) 288-1921
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,853 students
Census F-33 • FY 2024
Total Revenue
$73,761,000
Total Expenditure
$82,338,000
Classroom Instruction
$23,472,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $15,921,000 (21.6%) Local Taxes & Fees: $3,490,000 (4.7%) Federal Aid: $54,350,000 (73.7%)
State Government Funds $15,921,000 21.6%
Local Taxes & Fees $3,490,000 4.7%
Federal Aid $54,350,000 73.7%
Total Revenue $73,761,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,472,000 (28.5%) Support Services: $22,934,000 (27.9%) Capital Outlays: $30,756,000 (37.4%) Other / Operations: $5,176,000 (6.3%)
Classroom Instruction $23,472,000 28.5%
Support Services $22,934,000 27.9%
Capital Outlays $30,756,000 37.4%
Other / Operations $5,176,000 6.3%
Total Expenditure $82,338,000 100.0%

Financial Comparison & Trends Chart

$0$13,000$26,000$39,000$52,000FY 2020 Revenue/Student: $25,460$25,460FY 2020 Expenditure/Student: $23,880$23,880FY 20201,335 stdsFY 2021 Revenue/Student: $23,288$23,288FY 2021 Expenditure/Student: $20,934$20,934FY 20211,807 stdsFY 2022 Revenue/Student: $27,966$27,966FY 2022 Expenditure/Student: $27,524$27,524FY 20221,840 stdsFY 2023 Revenue/Student: $35,765$35,765FY 2023 Expenditure/Student: $34,727$34,727FY 20231,797 stdsFY 2024 Revenue/Student: $39,806$39,806FY 2024 Expenditure/Student: $44,435$44,435FY 20241,853 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $44,435

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,853 $73,761,000 $82,338,000 $23,472,000 $30,756,000 $0
FY 2023 1,797 $64,269,000 $62,404,000 $20,893,000 $18,400,000 $0
FY 2022 1,840 $51,457,000 $50,644,000 $20,746,000 $9,635,000 $0
FY 2021 1,807 $42,082,000 $37,828,000 $17,666,000 $2,166,000 $0
FY 2020 1,335 $33,989,000 $31,880,000 $13,077,000 $4,702,000 $28,350,000