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WY Regular Public School District 3 Schools

Big Horn County School District #3

Greybull, WY 82426 • Big Horn County • 3 Operating Schools
(307) 765-4756
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 461 students
Census F-33 • FY 2024
Total Revenue
$12,958,000
Total Expenditure
$12,891,000
Classroom Instruction
$6,089,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,124,000 (55%) Local Taxes & Fees: $3,585,000 (27.7%) Federal Aid: $2,249,000 (17.4%)
State Government Funds $7,124,000 55%
Local Taxes & Fees $3,585,000 27.7%
Federal Aid $2,249,000 17.4%
Total Revenue $12,958,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,089,000 (47.2%) Support Services: $4,316,000 (33.5%) Capital Outlays: $1,997,000 (15.5%) Other / Operations: $489,000 (3.8%)
Classroom Instruction $6,089,000 47.2%
Support Services $4,316,000 33.5%
Capital Outlays $1,997,000 15.5%
Other / Operations $489,000 3.8%
Total Expenditure $12,891,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $24,874$24,874FY 2020 Expenditure/Student: $23,000$23,000FY 2020444 stdsFY 2021 Revenue/Student: $24,020$24,020FY 2021 Expenditure/Student: $23,050$23,050FY 2021441 stdsFY 2022 Revenue/Student: $24,787$24,787FY 2022 Expenditure/Student: $22,962$22,962FY 2022475 stdsFY 2023 Revenue/Student: $25,923$25,923FY 2023 Expenditure/Student: $26,571$26,571FY 2023469 stdsFY 2024 Revenue/Student: $28,108$28,108FY 2024 Expenditure/Student: $27,963$27,963FY 2024461 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,108

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 461 $12,958,000 $12,891,000 $6,089,000 $1,997,000 $0
FY 2023 469 $12,158,000 $12,462,000 $5,963,000 $1,850,000 $0
FY 2022 475 $11,774,000 $10,907,000 $5,475,000 $881,000 $0
FY 2021 441 $10,593,000 $10,165,000 $5,310,000 $682,000 $0
FY 2020 444 $11,044,000 $10,212,000 $5,392,000 $763,000 $0