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SD Regular Public School District 5 Schools

Lennox School District 41-4

Lennox, SD 57039 • Lincoln County • 5 Operating Schools
(605) 647-2203
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,224 students
Census F-33 • FY 2024
Total Revenue
$17,218,000
Total Expenditure
$19,587,000
Classroom Instruction
$7,435,000
Outstanding Debt
$27,760,000

Revenue Sources

State Government Funds: $5,507,000 (32%) Local Taxes & Fees: $10,376,000 (60.3%) Federal Aid: $1,335,000 (7.8%)
State Government Funds $5,507,000 32%
Local Taxes & Fees $10,376,000 60.3%
Federal Aid $1,335,000 7.8%
Total Revenue $17,218,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,435,000 (38%) Support Services: $5,201,000 (26.6%) Capital Outlays: $4,500,000 (23%) Other / Operations: $2,451,000 (12.5%)
Classroom Instruction $7,435,000 38%
Support Services $5,201,000 26.6%
Capital Outlays $4,500,000 23%
Other / Operations $2,451,000 12.5%
Total Expenditure $19,587,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,281$11,281FY 2020 Expenditure/Student: $13,945$13,945FY 20201,194 stdsFY 2021 Revenue/Student: $12,606$12,606FY 2021 Expenditure/Student: $13,175$13,175FY 20211,199 stdsFY 2022 Revenue/Student: $12,510$12,510FY 2022 Expenditure/Student: $12,955$12,955FY 20221,204 stdsFY 2023 Revenue/Student: $12,983$12,983FY 2023 Expenditure/Student: $12,595$12,595FY 20231,211 stdsFY 2024 Revenue/Student: $14,067$14,067FY 2024 Expenditure/Student: $16,002$16,002FY 20241,224 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,002

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,224 $17,218,000 $19,587,000 $7,435,000 $4,500,000 $27,760,000
FY 2023 1,211 $15,722,000 $15,252,000 $7,288,000 $1,395,000 $11,480,000
FY 2022 1,204 $15,062,000 $15,598,000 $6,824,000 $2,541,000 $13,405,000
FY 2021 1,199 $15,115,000 $15,797,000 $6,730,000 $3,347,000 $15,270,000
FY 2020 1,194 $13,470,000 $16,650,000 $5,863,000 $5,484,000 $19,010,000