SD
Regular Public School District
3 Schools
Waubay School District 18-3
Waubay, SD 57273
•
Day County
•
3 Operating Schools
(605) 947-4529
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 172 students
Total Revenue
$4,838,000
Total Expenditure
$4,192,000
Classroom Instruction
$1,921,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $780,000 | 16.1% | |
| Local Taxes & Fees | $1,873,000 | 38.7% | |
| Federal Aid | $2,185,000 | 45.2% | |
| Total Revenue | $4,838,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,921,000 | 45.8% | |
| Support Services | $1,058,000 | 25.2% | |
| Capital Outlays | $1,043,000 | 24.9% | |
| Other / Operations | $170,000 | 4.1% | |
| Total Expenditure | $4,192,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,128
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 172 | $4,838,000 | $4,192,000 | $1,921,000 | $1,043,000 | $0 |
| FY 2023 | 183 | $4,605,000 | $3,926,000 | $1,606,000 | $1,153,000 | $0 |
| FY 2022 | 180 | $4,195,000 | $3,881,000 | $1,609,000 | $1,087,000 | $0 |
| FY 2021 | 192 | $3,678,000 | $2,940,000 | $1,452,000 | $307,000 | $0 |
| FY 2020 | 185 | $3,462,000 | $2,743,000 | $1,423,000 | $249,000 | $0 |