SD
Regular Public School District
3 Schools
Timber Lake School District 20-3
Timber Lake, SD 57656
•
Dewey County
•
3 Operating Schools
(605) 865-3654
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 389 students
Total Revenue
$9,766,000
Total Expenditure
$9,557,000
Classroom Instruction
$3,941,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,684,000 | 27.5% | |
| Local Taxes & Fees | $1,458,000 | 14.9% | |
| Federal Aid | $5,624,000 | 57.6% | |
| Total Revenue | $9,766,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,941,000 | 41.2% | |
| Support Services | $3,386,000 | 35.4% | |
| Capital Outlays | $1,837,000 | 19.2% | |
| Other / Operations | $393,000 | 4.1% | |
| Total Expenditure | $9,557,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,852
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 389 | $9,766,000 | $9,557,000 | $3,941,000 | $1,837,000 | $0 |
| FY 2023 | 362 | $8,175,000 | $8,426,000 | $3,819,000 | $1,286,000 | $0 |
| FY 2022 | 351 | $9,776,000 | $7,559,000 | $3,727,000 | $1,176,000 | $0 |
| FY 2021 | 357 | $5,318,000 | $6,068,000 | $3,483,000 | $257,000 | $0 |
| FY 2020 | 363 | $6,587,000 | $6,013,000 | $3,275,000 | $473,000 | $0 |