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WY Regular Public School District 6 Schools

Big Horn County School District #1

Cowley, WY 82420 • Big Horn County • 6 Operating Schools
(307) 548-2254
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,247 students
Census F-33 • FY 2024
Total Revenue
$26,779,000
Total Expenditure
$28,507,000
Classroom Instruction
$19,300,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $18,464,000 (68.9%) Local Taxes & Fees: $4,733,000 (17.7%) Federal Aid: $3,582,000 (13.4%)
State Government Funds $18,464,000 68.9%
Local Taxes & Fees $4,733,000 17.7%
Federal Aid $3,582,000 13.4%
Total Revenue $26,779,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,300,000 (67.7%) Support Services: $6,681,000 (23.4%) Capital Outlays: $1,879,000 (6.6%) Other / Operations: $647,000 (2.3%)
Classroom Instruction $19,300,000 67.7%
Support Services $6,681,000 23.4%
Capital Outlays $1,879,000 6.6%
Other / Operations $647,000 2.3%
Total Expenditure $28,507,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $18,204$18,204FY 2020 Expenditure/Student: $18,861$18,861FY 20201,120 stdsFY 2021 Revenue/Student: $11,517$11,517FY 2021 Expenditure/Student: $12,850$12,850FY 20211,837 stdsFY 2022 Revenue/Student: $21,152$21,152FY 2022 Expenditure/Student: $20,729$20,729FY 20221,328 stdsFY 2023 Revenue/Student: $20,411$20,411FY 2023 Expenditure/Student: $20,803$20,803FY 20231,238 stdsFY 2024 Revenue/Student: $21,475$21,475FY 2024 Expenditure/Student: $22,860$22,860FY 20241,247 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,860

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,247 $26,779,000 $28,507,000 $19,300,000 $1,879,000 $0
FY 2023 1,238 $25,269,000 $25,754,000 $17,644,000 $1,343,000 $0
FY 2022 1,328 $28,090,000 $27,528,000 $19,844,000 $1,314,000 $0
FY 2021 1,837 $21,156,000 $23,606,000 $16,228,000 $1,763,000 $0
FY 2020 1,120 $20,388,000 $21,124,000 $13,681,000 $1,892,000 $0