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SD Regular Public School District 7 Schools

Leola School District 44-2

Leola, SD 57456 • McPherson County • 7 Operating Schools
(605) 439-3477
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 210 students
Census F-33 • FY 2024
Total Revenue
$4,381,000
Total Expenditure
$4,097,000
Classroom Instruction
$2,307,000
Outstanding Debt
$1,295,000

Revenue Sources

State Government Funds: $1,129,000 (25.8%) Local Taxes & Fees: $2,886,000 (65.9%) Federal Aid: $366,000 (8.4%)
State Government Funds $1,129,000 25.8%
Local Taxes & Fees $2,886,000 65.9%
Federal Aid $366,000 8.4%
Total Revenue $4,381,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,307,000 (56.3%) Support Services: $1,341,000 (32.7%) Capital Outlays: $123,000 (3%) Other / Operations: $326,000 (8%)
Classroom Instruction $2,307,000 56.3%
Support Services $1,341,000 32.7%
Capital Outlays $123,000 3%
Other / Operations $326,000 8%
Total Expenditure $4,097,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $17,197$17,197FY 2020 Expenditure/Student: $14,368$14,368FY 2020234 stdsFY 2021 Revenue/Student: $19,013$19,013FY 2021 Expenditure/Student: $16,157$16,157FY 2021229 stdsFY 2022 Revenue/Student: $21,680$21,680FY 2022 Expenditure/Student: $19,162$19,162FY 2022222 stdsFY 2023 Revenue/Student: $20,000$20,000FY 2023 Expenditure/Student: $18,648$18,648FY 2023210 stdsFY 2024 Revenue/Student: $20,862$20,862FY 2024 Expenditure/Student: $19,510$19,510FY 2024210 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,680

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 210 $4,381,000 $4,097,000 $2,307,000 $123,000 $1,295,000
FY 2023 210 $4,200,000 $3,916,000 $2,225,000 $104,000 $1,700,000
FY 2022 222 $4,813,000 $4,254,000 $2,034,000 $624,000 $1,910,000
FY 2021 229 $4,354,000 $3,700,000 $1,964,000 $402,000 $2,115,000
FY 2020 234 $4,024,000 $3,362,000 $1,743,000 $303,000 $2,320,000