SD
Regular Public School District
3 Schools
Webster Area School District 18-5
Webster, SD 57274
•
Day County
•
3 Operating Schools
(605) 345-3548
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 548 students
Total Revenue
$8,230,000
Total Expenditure
$10,663,000
Classroom Instruction
$3,993,000
Outstanding Debt
$10,378,000
Revenue Sources
| State Government Funds | $1,468,000 | 17.8% | |
| Local Taxes & Fees | $5,886,000 | 71.5% | |
| Federal Aid | $876,000 | 10.6% | |
| Total Revenue | $8,230,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,993,000 | 37.4% | |
| Support Services | $2,509,000 | 23.5% | |
| Capital Outlays | $3,514,000 | 33% | |
| Other / Operations | $647,000 | 6.1% | |
| Total Expenditure | $10,663,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,570
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 548 | $8,230,000 | $10,663,000 | $3,993,000 | $3,514,000 | $10,378,000 |
| FY 2023 | 551 | $8,538,000 | $12,987,000 | $3,312,000 | $6,636,000 | $10,888,000 |
| FY 2022 | 552 | $7,855,000 | $6,834,000 | $3,240,000 | $611,000 | $11,393,000 |
| FY 2021 | 527 | $7,721,000 | $5,827,000 | $3,031,000 | $37,000 | $2,616,000 |
| FY 2020 | 556 | $6,969,000 | $5,722,000 | $2,949,000 | $41,000 | $3,159,000 |