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SD Regular Public School District 3 Schools

Smee School District 15-3

Wakpala, SD 57658 • Corson County • 3 Operating Schools
(605) 845-3040
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 183 students
Census F-33 • FY 2024
Total Revenue
$6,086,000
Total Expenditure
$5,345,000
Classroom Instruction
$2,439,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,986,000 (32.6%) Local Taxes & Fees: $479,000 (7.9%) Federal Aid: $3,621,000 (59.5%)
State Government Funds $1,986,000 32.6%
Local Taxes & Fees $479,000 7.9%
Federal Aid $3,621,000 59.5%
Total Revenue $6,086,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,439,000 (45.6%) Support Services: $2,229,000 (41.7%) Capital Outlays: $82,000 (1.5%) Other / Operations: $595,000 (11.1%)
Classroom Instruction $2,439,000 45.6%
Support Services $2,229,000 41.7%
Capital Outlays $82,000 1.5%
Other / Operations $595,000 11.1%
Total Expenditure $5,345,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $22,628$22,628FY 2020 Expenditure/Student: $23,163$23,163FY 2020196 stdsFY 2021 Revenue/Student: $25,364$25,364FY 2021 Expenditure/Student: $23,785$23,785FY 2021195 stdsFY 2022 Revenue/Student: $32,828$32,828FY 2022 Expenditure/Student: $33,960$33,960FY 2022174 stdsFY 2023 Revenue/Student: $27,590$27,590FY 2023 Expenditure/Student: $26,346$26,346FY 2023188 stdsFY 2024 Revenue/Student: $33,257$33,257FY 2024 Expenditure/Student: $29,208$29,208FY 2024183 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,960

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 183 $6,086,000 $5,345,000 $2,439,000 $82,000 $0
FY 2023 188 $5,187,000 $4,953,000 $2,064,000 $352,000 $0
FY 2022 174 $5,712,000 $5,909,000 $2,086,000 $1,110,000 $0
FY 2021 195 $4,946,000 $4,638,000 $2,038,000 $225,000 $0
FY 2020 196 $4,435,000 $4,540,000 $1,980,000 $418,000 $0