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SD Regular Public School District 7 Schools

Wessington Springs School District 36-2

Wessington Springs, SD 57382 • Jerauld County • 7 Operating Schools
(605) 539-9311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 429 students
Census F-33 • FY 2024
Total Revenue
$7,176,000
Total Expenditure
$6,928,000
Classroom Instruction
$3,033,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,020,000 (28.1%) Local Taxes & Fees: $4,191,000 (58.4%) Federal Aid: $965,000 (13.4%)
State Government Funds $2,020,000 28.1%
Local Taxes & Fees $4,191,000 58.4%
Federal Aid $965,000 13.4%
Total Revenue $7,176,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,033,000 (43.8%) Support Services: $2,001,000 (28.9%) Capital Outlays: $1,475,000 (21.3%) Other / Operations: $419,000 (6%)
Classroom Instruction $3,033,000 43.8%
Support Services $2,001,000 28.9%
Capital Outlays $1,475,000 21.3%
Other / Operations $419,000 6%
Total Expenditure $6,928,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,185$14,185FY 2020 Expenditure/Student: $11,797$11,797FY 2020340 stdsFY 2021 Revenue/Student: $14,135$14,135FY 2021 Expenditure/Student: $12,338$12,338FY 2021394 stdsFY 2022 Revenue/Student: $13,475$13,475FY 2022 Expenditure/Student: $14,251$14,251FY 2022398 stdsFY 2023 Revenue/Student: $15,448$15,448FY 2023 Expenditure/Student: $19,313$19,313FY 2023422 stdsFY 2024 Revenue/Student: $16,727$16,727FY 2024 Expenditure/Student: $16,149$16,149FY 2024429 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,313

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 429 $7,176,000 $6,928,000 $3,033,000 $1,475,000 $0
FY 2023 422 $6,519,000 $8,150,000 $2,597,000 $3,399,000 $5,280,000
FY 2022 398 $5,363,000 $5,672,000 $2,536,000 $1,103,000 $5,435,000
FY 2021 394 $5,569,000 $4,861,000 $2,577,000 $468,000 $4,085,000
FY 2020 340 $4,823,000 $4,011,000 $2,110,000 $175,000 $4,230,000