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SD Regular Public School District 2 Schools

South Central School District 26-5

Bonesteel, SD 57317 • Gregory County • 2 Operating Schools
(605) 654-2314

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 93 students
Census F-33 • FY 2024
Total Revenue
$2,787,000
Total Expenditure
$2,056,000
Classroom Instruction
$660,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $351,000 (12.6%) Local Taxes & Fees: $1,129,000 (40.5%) Federal Aid: $1,307,000 (46.9%)
State Government Funds $351,000 12.6%
Local Taxes & Fees $1,129,000 40.5%
Federal Aid $1,307,000 46.9%
Total Revenue $2,787,000 100.0%

Expenditure Allocation

Classroom Instruction: $660,000 (32.1%) Support Services: $718,000 (34.9%) Capital Outlays: $210,000 (10.2%) Other / Operations: $468,000 (22.8%)
Classroom Instruction $660,000 32.1%
Support Services $718,000 34.9%
Capital Outlays $210,000 10.2%
Other / Operations $468,000 22.8%
Total Expenditure $2,056,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $24,798$24,798FY 2020 Expenditure/Student: $19,417$19,417FY 202084 stdsFY 2021 Revenue/Student: $23,044$23,044FY 2021 Expenditure/Student: $25,015$25,015FY 202168 stdsFY 2022 Revenue/Student: $36,147$36,147FY 2022 Expenditure/Student: $25,760$25,760FY 202275 stdsFY 2023 Revenue/Student: $23,296$23,296FY 2023 Expenditure/Student: $23,025$23,025FY 202381 stdsFY 2024 Revenue/Student: $29,968$29,968FY 2024 Expenditure/Student: $22,108$22,108FY 202493 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,147

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 93 $2,787,000 $2,056,000 $660,000 $210,000 $0
FY 2023 81 $1,887,000 $1,865,000 $679,000 $66,000 $0
FY 2022 75 $2,711,000 $1,932,000 $689,000 $155,000 $0
FY 2021 68 $1,567,000 $1,701,000 $595,000 $70,000 $0
FY 2020 84 $2,083,000 $1,631,000 $631,000 $19,000 $200,000