SD
Regular Public School District
4 Schools
Wagner Community School District 11-4
Wagner, SD 57380
•
Charles Mix County
•
4 Operating Schools
(605) 384-3677
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 900 students
Total Revenue
$19,270,000
Total Expenditure
$17,561,000
Classroom Instruction
$8,926,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,581,000 | 29% | |
| Local Taxes & Fees | $3,116,000 | 16.2% | |
| Federal Aid | $10,573,000 | 54.9% | |
| Total Revenue | $19,270,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,926,000 | 50.8% | |
| Support Services | $5,439,000 | 31% | |
| Capital Outlays | $2,292,000 | 13.1% | |
| Other / Operations | $904,000 | 5.1% | |
| Total Expenditure | $17,561,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,608
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 900 | $19,270,000 | $17,561,000 | $8,926,000 | $2,292,000 | $0 |
| FY 2023 | 905 | $16,997,000 | $19,444,000 | $8,959,000 | $5,111,000 | $0 |
| FY 2022 | 915 | $19,433,000 | $23,431,000 | $8,149,000 | $9,646,000 | $0 |
| FY 2021 | 936 | $16,354,000 | $15,285,000 | $7,528,000 | $2,971,000 | $0 |
| FY 2020 | 937 | $15,888,000 | $14,365,000 | $7,183,000 | $2,548,000 | $0 |