SD
Regular Public School District
4 Schools
Lead-Deadwood School District 40-1
Lead, SD 57754
•
Lawrence County
•
4 Operating Schools
(605) 717-3890
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 671 students
Total Revenue
$14,565,000
Total Expenditure
$12,099,000
Classroom Instruction
$6,777,000
Outstanding Debt
$2,140,000
Revenue Sources
| State Government Funds | $535,000 | 3.7% | |
| Local Taxes & Fees | $12,452,000 | 85.5% | |
| Federal Aid | $1,578,000 | 10.8% | |
| Total Revenue | $14,565,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,777,000 | 56% | |
| Support Services | $4,613,000 | 38.1% | |
| Capital Outlays | $243,000 | 2% | |
| Other / Operations | $466,000 | 3.9% | |
| Total Expenditure | $12,099,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,706
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 671 | $14,565,000 | $12,099,000 | $6,777,000 | $243,000 | $2,140,000 |
| FY 2023 | 736 | $14,042,000 | $15,131,000 | $6,652,000 | $1,029,000 | $2,415,000 |
| FY 2022 | 699 | $12,758,000 | $12,495,000 | $6,604,000 | $207,000 | $2,680,000 |
| FY 2021 | 751 | $13,317,000 | $12,881,000 | $6,714,000 | $43,000 | $2,965,000 |
| FY 2020 | 782 | $12,245,000 | $14,069,000 | $6,314,000 | $441,000 | $0 |