SD
Regular Public School District
3 Schools
Wilmot School District 54-7
Wilmot, SD 57279
•
Roberts County
•
3 Operating Schools
(605) 938-4647
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 233 students
Total Revenue
$4,449,000
Total Expenditure
$3,893,000
Classroom Instruction
$1,741,000
Outstanding Debt
$250,000
Revenue Sources
| State Government Funds | $1,183,000 | 26.6% | |
| Local Taxes & Fees | $1,971,000 | 44.3% | |
| Federal Aid | $1,295,000 | 29.1% | |
| Total Revenue | $4,449,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,741,000 | 44.7% | |
| Support Services | $1,517,000 | 39% | |
| Capital Outlays | $164,000 | 4.2% | |
| Other / Operations | $471,000 | 12.1% | |
| Total Expenditure | $3,893,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,094
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 233 | $4,449,000 | $3,893,000 | $1,741,000 | $164,000 | $250,000 |
| FY 2023 | 222 | $4,076,000 | $4,005,000 | $1,727,000 | $418,000 | $250,000 |
| FY 2022 | 233 | $4,024,000 | $3,680,000 | $1,689,000 | $385,000 | $250,000 |
| FY 2021 | 233 | $3,405,000 | $2,867,000 | $1,458,000 | $108,000 | $250,000 |
| FY 2020 | 241 | $3,050,000 | $2,901,000 | $1,453,000 | $144,000 | $399,000 |