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SD Regular Public School District 3 Schools

Sisseton School District 54-2

Sisseton, SD 57262 • Roberts County • 3 Operating Schools
(605) 698-7613
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 970 students
Census F-33 • FY 2024
Total Revenue
$23,486,000
Total Expenditure
$17,059,000
Classroom Instruction
$7,348,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,132,000 (17.6%) Local Taxes & Fees: $6,993,000 (29.8%) Federal Aid: $12,361,000 (52.6%)
State Government Funds $4,132,000 17.6%
Local Taxes & Fees $6,993,000 29.8%
Federal Aid $12,361,000 52.6%
Total Revenue $23,486,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,348,000 (43.1%) Support Services: $6,046,000 (35.4%) Capital Outlays: $2,785,000 (16.3%) Other / Operations: $880,000 (5.2%)
Classroom Instruction $7,348,000 43.1%
Support Services $6,046,000 35.4%
Capital Outlays $2,785,000 16.3%
Other / Operations $880,000 5.2%
Total Expenditure $17,059,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $16,085$16,085FY 2020 Expenditure/Student: $15,418$15,418FY 2020973 stdsFY 2021 Revenue/Student: $18,638$18,638FY 2021 Expenditure/Student: $13,522$13,522FY 2021930 stdsFY 2022 Revenue/Student: $17,808$17,808FY 2022 Expenditure/Student: $12,821$12,821FY 2022950 stdsFY 2023 Revenue/Student: $19,260$19,260FY 2023 Expenditure/Student: $14,280$14,280FY 2023979 stdsFY 2024 Revenue/Student: $24,212$24,212FY 2024 Expenditure/Student: $17,587$17,587FY 2024970 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,212

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 970 $23,486,000 $17,059,000 $7,348,000 $2,785,000 $0
FY 2023 979 $18,856,000 $13,980,000 $6,822,000 $1,024,000 $0
FY 2022 950 $16,918,000 $12,180,000 $6,411,000 $196,000 $0
FY 2021 930 $17,333,000 $12,575,000 $6,353,000 $862,000 $0
FY 2020 973 $15,651,000 $15,002,000 $6,016,000 $3,872,000 $0