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SD Regular Public School District 4 Schools

Sanborn Central School District 55-5

Forestburg, SD 57314 • Sanborn County • 4 Operating Schools
(605) 495-4183
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 215 students
Census F-33 • FY 2024
Total Revenue
$3,729,000
Total Expenditure
$3,580,000
Classroom Instruction
$2,053,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $995,000 (26.7%) Local Taxes & Fees: $2,471,000 (66.3%) Federal Aid: $263,000 (7.1%)
State Government Funds $995,000 26.7%
Local Taxes & Fees $2,471,000 66.3%
Federal Aid $263,000 7.1%
Total Revenue $3,729,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,053,000 (57.3%) Support Services: $1,184,000 (33.1%) Capital Outlays: $58,000 (1.6%) Other / Operations: $285,000 (8%)
Classroom Instruction $2,053,000 57.3%
Support Services $1,184,000 33.1%
Capital Outlays $58,000 1.6%
Other / Operations $285,000 8%
Total Expenditure $3,580,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $14,793$14,793FY 2020 Expenditure/Student: $13,782$13,782FY 2020193 stdsFY 2021 Revenue/Student: $15,794$15,794FY 2021 Expenditure/Student: $14,216$14,216FY 2021199 stdsFY 2022 Revenue/Student: $16,470$16,470FY 2022 Expenditure/Student: $14,881$14,881FY 2022219 stdsFY 2023 Revenue/Student: $16,410$16,410FY 2023 Expenditure/Student: $15,167$15,167FY 2023210 stdsFY 2024 Revenue/Student: $17,344$17,344FY 2024 Expenditure/Student: $16,651$16,651FY 2024215 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,344

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 215 $3,729,000 $3,580,000 $2,053,000 $58,000 $0
FY 2023 210 $3,446,000 $3,185,000 $1,750,000 $121,000 $0
FY 2022 219 $3,607,000 $3,259,000 $1,817,000 $186,000 $0
FY 2021 199 $3,143,000 $2,829,000 $1,582,000 $110,000 $0
FY 2020 193 $2,855,000 $2,660,000 $1,526,000 $43,000 $0