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SD Regular Public School District 3 Schools

Wall School District 51-5

Wall, SD 57790 • Pennington County • 3 Operating Schools
(605) 279-2156
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 277 students
Census F-33 • FY 2024
Total Revenue
$5,384,000
Total Expenditure
$6,449,000
Classroom Instruction
$2,267,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,772,000 (32.9%) Local Taxes & Fees: $2,454,000 (45.6%) Federal Aid: $1,158,000 (21.5%)
State Government Funds $1,772,000 32.9%
Local Taxes & Fees $2,454,000 45.6%
Federal Aid $1,158,000 21.5%
Total Revenue $5,384,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,267,000 (35.2%) Support Services: $1,662,000 (25.8%) Capital Outlays: $2,267,000 (35.2%) Other / Operations: $253,000 (3.9%)
Classroom Instruction $2,267,000 35.2%
Support Services $1,662,000 25.8%
Capital Outlays $2,267,000 35.2%
Other / Operations $253,000 3.9%
Total Expenditure $6,449,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $14,216$14,216FY 2020 Expenditure/Student: $12,336$12,336FY 2020283 stdsFY 2021 Revenue/Student: $15,395$15,395FY 2021 Expenditure/Student: $12,130$12,130FY 2021276 stdsFY 2022 Revenue/Student: $16,104$16,104FY 2022 Expenditure/Student: $15,264$15,264FY 2022269 stdsFY 2023 Revenue/Student: $16,915$16,915FY 2023 Expenditure/Student: $15,686$15,686FY 2023283 stdsFY 2024 Revenue/Student: $19,437$19,437FY 2024 Expenditure/Student: $23,282$23,282FY 2024277 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,282

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 277 $5,384,000 $6,449,000 $2,267,000 $2,267,000 $0
FY 2023 283 $4,787,000 $4,439,000 $2,384,000 $207,000 $0
FY 2022 269 $4,332,000 $4,106,000 $2,104,000 $221,000 $0
FY 2021 276 $4,249,000 $3,348,000 $1,827,000 $17,000 $0
FY 2020 283 $4,023,000 $3,491,000 $2,013,000 $81,000 $0