Custer School District Budget vs. Performance

Updated 4-16-25

Let’s break it down clearly:

📚 Custer School District Budget vs. Performance

🔢 The Numbers:

  • FY 2023–2024 Custer School District budget: ~$14.2 million (according to state financial reports and board minutes).
  • Student enrollment: About 870 students.
  • Reported proficiency (from SD Dept. of Education):
    • Math proficiency: ~51%
    • English Language Arts: ~54%
    • Science: ~53%

So yes — you’re seeing a $14 million+ budget with less than 55% proficiency across the board.


🤔 So… Where Is the Money Going?

Here’s how it generally breaks down (based on district reports and SD transparency portals):

CategoryEstimated Spending
Staff Salaries & Benefits72% of budget ($10M)
Building Operations / Maintenance~10%
Transportation~5%
Curriculum / Supplies / Technology~4%
Administration~4%
Other / Unassigned~5%

🚨 The Disconnect

Spending is heavily weighted on salaries and operations, but:

  • Proficiency rates are barely above 50%.
  • No measurable academic gains for the increase in budget year over year.
  • Lack of transparency on measurable goals tied to spending.

🔍 What This Suggests:

  • There’s no direct tie between more money and better results.
  • Accountability is missing — how do we know what’s working?
  • The focus may be administrative or operational, not student-centered outcomes.

🛠 What Can Be Done?

If you’re aiming to present this or build a case for reform, here’s a powerful point:

“$14 million is being spent each year to produce 50% proficiency. Would a business survive with that performance? Why are we accepting this for our children?”

​The most comprehensive and recent budget information for Custer County, South Dakota, is available in the September 11, 2024 Budget Hearing Minutes, which detail the proposed 2025 fiscal year budget. linkturn0search5

Key Highlights from the 2025 Budget Hearing:

  • General Fund Allocations:
    • Custer County Consolidated (including Courthouse): $4,643,815.50
    • Secondary Roads: $727,017.39
    • Firefighting Services: $3,334,601.42
  • Departmental Budgets:
    • Sheriff’s Office: $1,834,518
    • Prisoner Care: $320,500
    • Dispatch/911 Services: $597,397
    • Library: $329,613
    • Department of Equalization: $626,983
    • States Attorney: $400,759
    • Maintenance: $412,466
    • Information Technology: $160,000
    • GIS (Geographic Information Systems): $102,212
  • Supplemental Funding and Transfers:
    • Several departments, including Highway, EMS, and 911 Dispatch, receive supplemental funding from the general fund to balance their budgets.
    • A contingency fund of $250,000 is allocated for unforeseen expenses.
  • Personnel and Staffing:
    • The 2025 pay scale for department heads and hourly employees was reviewed and approved.
    • Adjustments in staffing hours and responsibilities were discussed for departments like Human Resources and Veterans Services.

For a detailed breakdown of each department’s budget, including specific allocations and discussions, you can access the full September 11, 2024 Budget Hearing Minutes here: linkturn0search5

Additionally, the December 30, 2024 Commission Meeting Minutes provide insights into supplemental budget resolutions and contingency transfers made at the end of the fiscal year. linkturn0search12

If you need further details or assistance in interpreting specific sections of the budget, feel free to ask!

In 2023, Custer County, South Dakota, generated approximately $136.6 million in visitor spending—a 10.1% increase over the previous year. This spending contributed around $10.1 million in state and local tax revenue.

🧾 Breakdown of Visitor Spending in Custer County (2023)

| Category | Spending ($ Millions) | |——————————|———————–| | Lodging | 43.0 | | Food & Beverage | 22.6 | | Recreation | 25.0 | | Retail | 21.6 | | Transportation | 24.4 | | Total | 136.6  *Source: 2023 Economic Impact of Tourism in South Dakota – County Results

🏞️ Key Attractions Driving Tourism

📈 Economic Impac

Tourism supports approximately 1,160 jobs in Custer County, accounting for about **24.3% of total employment* This underscores the industry’s vital role in the local econoy.

*Source: 2023 Economic Impact of Tourism in South Dakota – County Results*

If you need more detailed insights or data on specific aspects of Custer County’s tourism economy, feel free to ask!