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SD Regular Public School District 3 Schools

Selby Area School District 62-5

Selby, SD 57472 • Walworth County • 3 Operating Schools
(605) 649-7818
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 183 students
Census F-33 • FY 2024
Total Revenue
$3,346,000
Total Expenditure
$3,227,000
Classroom Instruction
$1,635,000
Outstanding Debt
$1,755,000

Revenue Sources

State Government Funds: $403,000 (12%) Local Taxes & Fees: $2,595,000 (77.6%) Federal Aid: $348,000 (10.4%)
State Government Funds $403,000 12%
Local Taxes & Fees $2,595,000 77.6%
Federal Aid $348,000 10.4%
Total Revenue $3,346,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,635,000 (50.7%) Support Services: $1,132,000 (35.1%) Capital Outlays: $271,000 (8.4%) Other / Operations: $189,000 (5.9%)
Classroom Instruction $1,635,000 50.7%
Support Services $1,132,000 35.1%
Capital Outlays $271,000 8.4%
Other / Operations $189,000 5.9%
Total Expenditure $3,227,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $17,564$17,564FY 2020 Expenditure/Student: $16,122$16,122FY 2020181 stdsFY 2021 Revenue/Student: $18,148$18,148FY 2021 Expenditure/Student: $16,224$16,224FY 2021183 stdsFY 2022 Revenue/Student: $18,596$18,596FY 2022 Expenditure/Student: $17,270$17,270FY 2022178 stdsFY 2023 Revenue/Student: $18,186$18,186FY 2023 Expenditure/Student: $17,541$17,541FY 2023183 stdsFY 2024 Revenue/Student: $18,284$18,284FY 2024 Expenditure/Student: $17,634$17,634FY 2024183 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,596

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 183 $3,346,000 $3,227,000 $1,635,000 $271,000 $1,755,000
FY 2023 183 $3,328,000 $3,210,000 $1,630,000 $268,000 $1,945,000
FY 2022 178 $3,310,000 $3,074,000 $1,572,000 $211,000 $2,135,000
FY 2021 183 $3,321,000 $2,969,000 $1,524,000 $116,000 $2,320,000
FY 2020 181 $3,179,000 $2,918,000 $1,473,000 $221,000 $2,485,000