SD
Regular Public School District
3 Schools
Waverly School District 14-5
Waverly, SD 57201
•
Codington County
•
3 Operating Schools
(605) 886-9174
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 263 students
Total Revenue
$4,838,000
Total Expenditure
$4,432,000
Classroom Instruction
$2,180,000
Outstanding Debt
$1,865,000
Revenue Sources
| State Government Funds | $2,367,000 | 48.9% | |
| Local Taxes & Fees | $2,139,000 | 44.2% | |
| Federal Aid | $332,000 | 6.9% | |
| Total Revenue | $4,838,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,180,000 | 49.2% | |
| Support Services | $1,439,000 | 32.5% | |
| Capital Outlays | $565,000 | 12.7% | |
| Other / Operations | $248,000 | 5.6% | |
| Total Expenditure | $4,432,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,395
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 263 | $4,838,000 | $4,432,000 | $2,180,000 | $565,000 | $1,865,000 |
| FY 2023 | 271 | $4,939,000 | $4,404,000 | $1,878,000 | $954,000 | $2,010,000 |
| FY 2022 | 267 | $4,381,000 | $3,788,000 | $1,874,000 | $429,000 | $2,155,000 |
| FY 2021 | 271 | $4,233,000 | $3,623,000 | $1,876,000 | $449,000 | $2,300,000 |
| FY 2020 | 278 | $3,583,000 | $3,430,000 | $1,812,000 | $298,000 | $2,430,000 |