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SD Regular Public School District 3 Schools

Sioux Valley School District 05-5

Volga, SD 57071 • Brookings County • 3 Operating Schools
(605) 627-5657
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 715 students
Census F-33 • FY 2024
Total Revenue
$10,082,000
Total Expenditure
$8,893,000
Classroom Instruction
$5,137,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,149,000 (41.2%) Local Taxes & Fees: $5,193,000 (51.5%) Federal Aid: $740,000 (7.3%)
State Government Funds $4,149,000 41.2%
Local Taxes & Fees $5,193,000 51.5%
Federal Aid $740,000 7.3%
Total Revenue $10,082,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,137,000 (57.8%) Support Services: $2,903,000 (32.6%) Capital Outlays: $43,000 (0.5%) Other / Operations: $810,000 (9.1%)
Classroom Instruction $5,137,000 57.8%
Support Services $2,903,000 32.6%
Capital Outlays $43,000 0.5%
Other / Operations $810,000 9.1%
Total Expenditure $8,893,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,222$11,222FY 2020 Expenditure/Student: $9,781$9,781FY 2020671 stdsFY 2021 Revenue/Student: $12,262$12,262FY 2021 Expenditure/Student: $10,725$10,725FY 2021669 stdsFY 2022 Revenue/Student: $12,827$12,827FY 2022 Expenditure/Student: $12,925$12,925FY 2022693 stdsFY 2023 Revenue/Student: $12,732$12,732FY 2023 Expenditure/Student: $11,014$11,014FY 2023739 stdsFY 2024 Revenue/Student: $14,101$14,101FY 2024 Expenditure/Student: $12,438$12,438FY 2024715 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,101

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 715 $10,082,000 $8,893,000 $5,137,000 $43,000 $0
FY 2023 739 $9,409,000 $8,139,000 $4,558,000 $284,000 $5,755,000
FY 2022 693 $8,889,000 $8,957,000 $4,419,000 $1,310,000 $6,215,000
FY 2021 669 $8,203,000 $7,175,000 $4,089,000 $207,000 $6,665,000
FY 2020 671 $7,530,000 $6,563,000 $3,752,000 $32,000 $7,115,000