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SD Regular Public School District 3 Schools

Scotland School District 04-3

Scotland, SD 57059 • Bon Homme County • 3 Operating Schools
(605) 583-2717
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 273 students
Census F-33 • FY 2024
Total Revenue
$4,200,000
Total Expenditure
$4,925,000
Classroom Instruction
$2,369,000
Outstanding Debt
$425,000

Revenue Sources

State Government Funds: $1,351,000 (32.2%) Local Taxes & Fees: $2,463,000 (58.6%) Federal Aid: $386,000 (9.2%)
State Government Funds $1,351,000 32.2%
Local Taxes & Fees $2,463,000 58.6%
Federal Aid $386,000 9.2%
Total Revenue $4,200,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,369,000 (48.1%) Support Services: $1,347,000 (27.4%) Capital Outlays: $964,000 (19.6%) Other / Operations: $245,000 (5%)
Classroom Instruction $2,369,000 48.1%
Support Services $1,347,000 27.4%
Capital Outlays $964,000 19.6%
Other / Operations $245,000 5%
Total Expenditure $4,925,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,549$14,549FY 2020 Expenditure/Student: $12,596$12,596FY 2020277 stdsFY 2021 Revenue/Student: $16,191$16,191FY 2021 Expenditure/Student: $14,426$14,426FY 2021272 stdsFY 2022 Revenue/Student: $15,064$15,064FY 2022 Expenditure/Student: $14,651$14,651FY 2022281 stdsFY 2023 Revenue/Student: $15,788$15,788FY 2023 Expenditure/Student: $15,296$15,296FY 2023297 stdsFY 2024 Revenue/Student: $15,385$15,385FY 2024 Expenditure/Student: $18,040$18,040FY 2024273 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,040

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 273 $4,200,000 $4,925,000 $2,369,000 $964,000 $425,000
FY 2023 297 $4,689,000 $4,543,000 $2,206,000 $781,000 $560,000
FY 2022 281 $4,233,000 $4,117,000 $2,083,000 $458,000 $695,000
FY 2021 272 $4,404,000 $3,924,000 $2,078,000 $197,000 $830,000
FY 2020 277 $4,030,000 $3,489,000 $1,820,000 $133,000 $960,000