Skip to main content
WY Regular Public School District 3 Schools

Big Horn County School District #2

Lovell, WY 82431 • Big Horn County • 3 Operating Schools
(307) 548-2259
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 696 students
Census F-33 • FY 2024
Total Revenue
$16,582,000
Total Expenditure
$16,365,000
Classroom Instruction
$7,314,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $11,310,000 (68.2%) Local Taxes & Fees: $3,062,000 (18.5%) Federal Aid: $2,210,000 (13.3%)
State Government Funds $11,310,000 68.2%
Local Taxes & Fees $3,062,000 18.5%
Federal Aid $2,210,000 13.3%
Total Revenue $16,582,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,314,000 (44.7%) Support Services: $5,756,000 (35.2%) Capital Outlays: $2,478,000 (15.1%) Other / Operations: $817,000 (5%)
Classroom Instruction $7,314,000 44.7%
Support Services $5,756,000 35.2%
Capital Outlays $2,478,000 15.1%
Other / Operations $817,000 5%
Total Expenditure $16,365,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $20,386$20,386FY 2020 Expenditure/Student: $19,751$19,751FY 2020718 stdsFY 2021 Revenue/Student: $21,055$21,055FY 2021 Expenditure/Student: $20,821$20,821FY 2021727 stdsFY 2022 Revenue/Student: $20,167$20,167FY 2022 Expenditure/Student: $19,186$19,186FY 2022738 stdsFY 2023 Revenue/Student: $20,203$20,203FY 2023 Expenditure/Student: $21,205$21,205FY 2023728 stdsFY 2024 Revenue/Student: $23,825$23,825FY 2024 Expenditure/Student: $23,513$23,513FY 2024696 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,825

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 696 $16,582,000 $16,365,000 $7,314,000 $2,478,000 $0
FY 2023 728 $14,708,000 $15,437,000 $6,997,000 $1,725,000 $0
FY 2022 738 $14,883,000 $14,159,000 $6,403,000 $1,511,000 $0
FY 2021 727 $15,307,000 $15,137,000 $6,872,000 $2,419,000 $0
FY 2020 718 $14,637,000 $14,181,000 $6,514,000 $2,236,000 $0