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SD Regular Public School District 3 Schools

White Lake School District 01-3

White Lake, SD 57383 • Aurora County • 3 Operating Schools
(605) 249-2251
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 124 students
Census F-33 • FY 2024
Total Revenue
$2,655,000
Total Expenditure
$2,275,000
Classroom Instruction
$1,060,000
Outstanding Debt
$3,830,000

Revenue Sources

State Government Funds: $586,000 (22.1%) Local Taxes & Fees: $1,837,000 (69.2%) Federal Aid: $232,000 (8.7%)
State Government Funds $586,000 22.1%
Local Taxes & Fees $1,837,000 69.2%
Federal Aid $232,000 8.7%
Total Revenue $2,655,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,060,000 (46.6%) Support Services: $881,000 (38.7%) Capital Outlays: $75,000 (3.3%) Other / Operations: $259,000 (11.4%)
Classroom Instruction $1,060,000 46.6%
Support Services $881,000 38.7%
Capital Outlays $75,000 3.3%
Other / Operations $259,000 11.4%
Total Expenditure $2,275,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $18,507$18,507FY 2020 Expenditure/Student: $17,213$17,213FY 2020136 stdsFY 2021 Revenue/Student: $21,457$21,457FY 2021 Expenditure/Student: $18,333$18,333FY 2021129 stdsFY 2022 Revenue/Student: $18,163$18,163FY 2022 Expenditure/Student: $15,993$15,993FY 2022141 stdsFY 2023 Revenue/Student: $19,411$19,411FY 2023 Expenditure/Student: $17,194$17,194FY 2023129 stdsFY 2024 Revenue/Student: $21,411$21,411FY 2024 Expenditure/Student: $18,347$18,347FY 2024124 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,457

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 124 $2,655,000 $2,275,000 $1,060,000 $75,000 $3,830,000
FY 2023 129 $2,504,000 $2,218,000 $1,128,000 $33,000 $4,070,000
FY 2022 141 $2,561,000 $2,255,000 $1,111,000 $146,000 $4,305,000
FY 2021 129 $2,768,000 $2,365,000 $983,000 $222,000 $4,530,000
FY 2020 136 $2,517,000 $2,341,000 $973,000 $258,000 $5,005,000