SD
Regular Public School District
6 Schools
Willow Lake School District 12-3
Willow Lake, SD 57278
•
Clark County
•
6 Operating Schools
(605) 625-5945
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 338 students
Total Revenue
$5,447,000
Total Expenditure
$12,130,000
Classroom Instruction
$2,267,000
Outstanding Debt
$11,965,000
Revenue Sources
| State Government Funds | $1,394,000 | 25.6% | |
| Local Taxes & Fees | $3,511,000 | 64.5% | |
| Federal Aid | $542,000 | 10% | |
| Total Revenue | $5,447,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,267,000 | 18.7% | |
| Support Services | $1,335,000 | 11% | |
| Capital Outlays | $7,919,000 | 65.3% | |
| Other / Operations | $609,000 | 5% | |
| Total Expenditure | $12,130,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,888
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 338 | $5,447,000 | $12,130,000 | $2,267,000 | $7,919,000 | $11,965,000 |
| FY 2023 | 323 | $4,533,000 | $5,573,000 | $2,318,000 | $1,643,000 | $12,135,000 |
| FY 2022 | 307 | $3,773,000 | $3,600,000 | $2,056,000 | $99,000 | $2,500,000 |
| FY 2021 | 293 | $3,886,000 | $3,602,000 | $1,929,000 | $332,000 | $2,665,000 |
| FY 2020 | 289 | $3,442,000 | $3,378,000 | $1,836,000 | $260,000 | $2,925,000 |