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SD Regular Public School District 25 Schools

Rapid City Area School District 51-4

Rapid City, SD 57701 • Pennington County • 25 Operating Schools
(605) 394-4031
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 12,432 students
Census F-33 • FY 2024
Total Revenue
$185,555,000
Total Expenditure
$167,819,000
Classroom Instruction
$74,498,000
Outstanding Debt
$54,585,000

Revenue Sources

State Government Funds: $44,764,000 (24.1%) Local Taxes & Fees: $104,135,000 (56.1%) Federal Aid: $36,656,000 (19.8%)
State Government Funds $44,764,000 24.1%
Local Taxes & Fees $104,135,000 56.1%
Federal Aid $36,656,000 19.8%
Total Revenue $185,555,000 100.0%

Expenditure Allocation

Classroom Instruction: $74,498,000 (44.4%) Support Services: $57,913,000 (34.5%) Capital Outlays: $27,226,000 (16.2%) Other / Operations: $8,182,000 (4.9%)
Classroom Instruction $74,498,000 44.4%
Support Services $57,913,000 34.5%
Capital Outlays $27,226,000 16.2%
Other / Operations $8,182,000 4.9%
Total Expenditure $167,819,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,873$10,873FY 2020 Expenditure/Student: $10,363$10,363FY 202013,620 stdsFY 2021 Revenue/Student: $12,317$12,317FY 2021 Expenditure/Student: $11,363$11,363FY 202112,814 stdsFY 2022 Revenue/Student: $12,941$12,941FY 2022 Expenditure/Student: $11,988$11,988FY 202212,847 stdsFY 2023 Revenue/Student: $14,237$14,237FY 2023 Expenditure/Student: $12,947$12,947FY 202312,747 stdsFY 2024 Revenue/Student: $14,926$14,926FY 2024 Expenditure/Student: $13,499$13,499FY 202412,432 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,926

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 12,432 $185,555,000 $167,819,000 $74,498,000 $27,226,000 $54,585,000
FY 2023 12,747 $181,479,000 $165,041,000 $73,211,000 $29,847,000 $59,580,000
FY 2022 12,847 $166,250,000 $154,006,000 $82,260,000 $7,973,000 $64,070,000
FY 2021 12,814 $157,836,000 $145,604,000 $80,275,000 $2,993,000 $67,590,000
FY 2020 13,620 $148,086,000 $141,147,000 $78,869,000 $3,366,000 $56,750,000