SD
Regular Public School District
8 Schools
Watertown School District 14-4
Watertown, SD 57201
•
Codington County
•
8 Operating Schools
(605) 882-6312
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,690 students
Total Revenue
$50,881,000
Total Expenditure
$48,117,000
Classroom Instruction
$26,713,000
Outstanding Debt
$21,995,000
Revenue Sources
| State Government Funds | $16,812,000 | 33% | |
| Local Taxes & Fees | $28,046,000 | 55.1% | |
| Federal Aid | $6,023,000 | 11.8% | |
| Total Revenue | $50,881,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,713,000 | 55.5% | |
| Support Services | $13,461,000 | 28% | |
| Capital Outlays | $4,590,000 | 9.5% | |
| Other / Operations | $3,353,000 | 7% | |
| Total Expenditure | $48,117,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,789
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,690 | $50,881,000 | $48,117,000 | $26,713,000 | $4,590,000 | $21,995,000 |
| FY 2023 | 3,803 | $45,935,000 | $50,068,000 | $24,336,000 | $9,550,000 | $23,465,000 |
| FY 2022 | 3,930 | $46,624,000 | $48,794,000 | $23,050,000 | $9,870,000 | $24,905,000 |
| FY 2021 | 3,953 | $45,317,000 | $47,333,000 | $21,924,000 | $9,563,000 | $35,470,000 |
| FY 2020 | 3,916 | $41,139,000 | $39,314,000 | $22,035,000 | $3,028,000 | $23,670,000 |