Track Every Dollar · South Dakota

Timber Lake School District 20-3

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $5.6 million57.6%
  • Impact Aid$3.6 million64.1%
  • All other federal money$1.4 million25.1%
  • Title I: schools with many low-income families$311,0005.5%
  • School meals$137,0002.4%
  • Special education (IDEA)$75,0001.3%
  • Student support and enrichment (Title IV-A)$39,0000.7%
  • Teacher and principal training (Title II)$35,0000.6%
  • Rural schools$13,0000.2%

Inside the federal total: $1.3 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $2.7 million27.5%
  • General formula aid$2.6 million97.1%
  • Special education$38,0001.4%
  • Paid by the state for the district (benefits and other costs)$36,0001.3%
  • Staff improvement$2,000under 0.1%
  • School meals$1,000under 0.1%
Local $1.5 million14.9%
  • Property taxes$1.0 million70.4%
  • Interest, rents, donations and other$264,00018.1%
  • Tuition, fees, meals and other charges$123,0008.4%
  • Other local taxes (sales, utility, income)$45,0003.1%

Where it goes

  • Teaching (instruction)$3.9 million41.2%
  • Support services Details$3.4 million35.4%
    • Running and maintaining buildings$1.6 million47.3%
    • District administration: the board and superintendent's office$473,00014.0%
    • School administration: principals' offices$342,00010.1%
    • Student transportation$306,0009.0%
    • Student support: attendance, guidance, health and psychological services$257,0007.6%
    • Teacher support: curriculum, training, libraries$227,0006.7%
    • Business office and central services$144,0004.3%
    • Other support services and benefits paid by the state$36,0001.1%
  • Buildings and equipment Details$1.8 million19.2%

    Of this, construction: $1.5 million.

  • Food service and other$393,0004.1%

Inside these totals: $3.9 million in salaries and wages, $1.3 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (389). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 182779, NCES ID 4671880.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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