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SD Regular Public School District 4 Schools

White River School District 47-1

White River, SD 57579 • Mellette County • 4 Operating Schools
(605) 259-3311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 416 students
Census F-33 • FY 2024
Total Revenue
$11,303,000
Total Expenditure
$9,073,000
Classroom Instruction
$4,096,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,168,000 (28%) Local Taxes & Fees: $1,448,000 (12.8%) Federal Aid: $6,687,000 (59.2%)
State Government Funds $3,168,000 28%
Local Taxes & Fees $1,448,000 12.8%
Federal Aid $6,687,000 59.2%
Total Revenue $11,303,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,096,000 (45.1%) Support Services: $2,936,000 (32.4%) Capital Outlays: $1,715,000 (18.9%) Other / Operations: $326,000 (3.6%)
Classroom Instruction $4,096,000 45.1%
Support Services $2,936,000 32.4%
Capital Outlays $1,715,000 18.9%
Other / Operations $326,000 3.6%
Total Expenditure $9,073,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $17,325$17,325FY 2020 Expenditure/Student: $15,233$15,233FY 2020403 stdsFY 2021 Revenue/Student: $18,451$18,451FY 2021 Expenditure/Student: $16,746$16,746FY 2021397 stdsFY 2022 Revenue/Student: $20,849$20,849FY 2022 Expenditure/Student: $18,345$18,345FY 2022383 stdsFY 2023 Revenue/Student: $22,444$22,444FY 2023 Expenditure/Student: $20,255$20,255FY 2023419 stdsFY 2024 Revenue/Student: $27,171$27,171FY 2024 Expenditure/Student: $21,810$21,810FY 2024416 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,171

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 416 $11,303,000 $9,073,000 $4,096,000 $1,715,000 $0
FY 2023 419 $9,404,000 $8,487,000 $4,089,000 $1,144,000 $0
FY 2022 383 $7,985,000 $7,026,000 $3,915,000 $340,000 $0
FY 2021 397 $7,325,000 $6,648,000 $3,639,000 $191,000 $0
FY 2020 403 $6,982,000 $6,139,000 $3,470,000 $91,000 $0