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SD Regular Public School District 3 Schools

Wolsey Wessington School District 02-6

Wolsey, SD 57384 • Beadle County • 3 Operating Schools
(605) 883-4221
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 318 students
Census F-33 • FY 2024
Total Revenue
$5,836,000
Total Expenditure
$5,302,000
Classroom Instruction
$2,523,000
Outstanding Debt
$5,805,000

Revenue Sources

State Government Funds: $1,561,000 (26.7%) Local Taxes & Fees: $3,802,000 (65.1%) Federal Aid: $473,000 (8.1%)
State Government Funds $1,561,000 26.7%
Local Taxes & Fees $3,802,000 65.1%
Federal Aid $473,000 8.1%
Total Revenue $5,836,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,523,000 (47.6%) Support Services: $2,138,000 (40.3%) Capital Outlays: $156,000 (2.9%) Other / Operations: $485,000 (9.1%)
Classroom Instruction $2,523,000 47.6%
Support Services $2,138,000 40.3%
Capital Outlays $156,000 2.9%
Other / Operations $485,000 9.1%
Total Expenditure $5,302,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,036$13,036FY 2020 Expenditure/Student: $12,031$12,031FY 2020384 stdsFY 2021 Revenue/Student: $16,351$16,351FY 2021 Expenditure/Student: $13,045$13,045FY 2021376 stdsFY 2022 Revenue/Student: $15,835$15,835FY 2022 Expenditure/Student: $13,722$13,722FY 2022363 stdsFY 2023 Revenue/Student: $16,432$16,432FY 2023 Expenditure/Student: $14,460$14,460FY 2023359 stdsFY 2024 Revenue/Student: $18,352$18,352FY 2024 Expenditure/Student: $16,673$16,673FY 2024318 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,352

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 318 $5,836,000 $5,302,000 $2,523,000 $156,000 $5,805,000
FY 2023 359 $5,899,000 $5,191,000 $2,499,000 $254,000 $5,995,000
FY 2022 363 $5,748,000 $4,981,000 $2,549,000 $173,000 $6,180,000
FY 2021 376 $6,148,000 $4,905,000 $2,389,000 $124,000 $6,365,000
FY 2020 384 $5,006,000 $4,620,000 $2,287,000 $59,000 $6,545,000