SD
Regular Public School District
3 Schools
Lemmon School District 52-4
Lemmon, SD 57638
•
Perkins County
•
3 Operating Schools
(605) 374-3762
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 292 students
Total Revenue
$5,830,000
Total Expenditure
$4,795,000
Classroom Instruction
$2,178,000
Outstanding Debt
$8,640,000
Revenue Sources
| State Government Funds | $1,390,000 | 23.8% | |
| Local Taxes & Fees | $3,563,000 | 61.1% | |
| Federal Aid | $877,000 | 15% | |
| Total Revenue | $5,830,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,178,000 | 45.4% | |
| Support Services | $1,514,000 | 31.6% | |
| Capital Outlays | $638,000 | 13.3% | |
| Other / Operations | $465,000 | 9.7% | |
| Total Expenditure | $4,795,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,151
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 292 | $5,830,000 | $4,795,000 | $2,178,000 | $638,000 | $8,640,000 |
| FY 2023 | 283 | $5,579,000 | $4,404,000 | $2,090,000 | $281,000 | $8,960,000 |
| FY 2022 | 272 | $5,139,000 | $7,873,000 | $2,067,000 | $3,781,000 | $9,270,000 |
| FY 2021 | 259 | $5,089,000 | $12,212,000 | $2,113,000 | $8,152,000 | $9,570,000 |
| FY 2020 | 249 | $4,732,000 | $3,819,000 | $1,742,000 | $422,000 | $9,845,000 |