SD
Regular Public School District
4 Schools
Rosholt School District 54-4
Rosholt, SD 57260
•
Roberts County
•
4 Operating Schools
(605) 537-4283
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 227 students
Total Revenue
$3,891,000
Total Expenditure
$3,469,000
Classroom Instruction
$1,973,000
Outstanding Debt
$2,660,000
Revenue Sources
| State Government Funds | $1,513,000 | 38.9% | |
| Local Taxes & Fees | $1,932,000 | 49.7% | |
| Federal Aid | $446,000 | 11.5% | |
| Total Revenue | $3,891,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,973,000 | 56.9% | |
| Support Services | $1,189,000 | 34.3% | |
| Capital Outlays | $64,000 | 1.8% | |
| Other / Operations | $243,000 | 7% | |
| Total Expenditure | $3,469,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,475
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 227 | $3,891,000 | $3,469,000 | $1,973,000 | $64,000 | $2,660,000 |
| FY 2023 | 231 | $3,988,000 | $3,414,000 | $1,971,000 | $0 | $2,855,000 |
| FY 2022 | 242 | $5,061,000 | $7,133,000 | $1,917,000 | $3,717,000 | $3,045,000 |
| FY 2021 | 241 | $3,774,000 | $3,597,000 | $1,835,000 | $583,000 | $194,000 |
| FY 2020 | 243 | $3,344,000 | $2,965,000 | $1,788,000 | $33,000 | $145,000 |