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WY Regular Public School District 2 Schools

Big Horn County School District #4

Basin, WY 82410 • Big Horn County • 2 Operating Schools
(307) 568-2684
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 232 students
Census F-33 • FY 2024
Total Revenue
$9,191,000
Total Expenditure
$8,866,000
Classroom Instruction
$4,710,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,812,000 (63.2%) Local Taxes & Fees: $1,891,000 (20.6%) Federal Aid: $1,488,000 (16.2%)
State Government Funds $5,812,000 63.2%
Local Taxes & Fees $1,891,000 20.6%
Federal Aid $1,488,000 16.2%
Total Revenue $9,191,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,710,000 (53.1%) Support Services: $2,524,000 (28.5%) Capital Outlays: $351,000 (4%) Other / Operations: $1,281,000 (14.4%)
Classroom Instruction $4,710,000 53.1%
Support Services $2,524,000 28.5%
Capital Outlays $351,000 4%
Other / Operations $1,281,000 14.4%
Total Expenditure $8,866,000 100.0%

Financial Comparison & Trends Chart

$0$16,750$33,500$50,250$67,000FY 2020 Revenue/Student: $55,185$55,185FY 2020 Expenditure/Student: $57,850$57,850FY 2020254 stdsFY 2021 Revenue/Student: $39,024$39,024FY 2021 Expenditure/Student: $40,831$40,831FY 2021249 stdsFY 2022 Revenue/Student: $44,122$44,122FY 2022 Expenditure/Student: $44,408$44,408FY 2022238 stdsFY 2023 Revenue/Student: $36,350$36,350FY 2023 Expenditure/Student: $37,363$37,363FY 2023234 stdsFY 2024 Revenue/Student: $39,616$39,616FY 2024 Expenditure/Student: $38,216$38,216FY 2024232 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $57,850

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 232 $9,191,000 $8,866,000 $4,710,000 $351,000 $0
FY 2023 234 $8,506,000 $8,743,000 $4,232,000 $324,000 $0
FY 2022 238 $10,501,000 $10,569,000 $4,123,000 $3,292,000 $0
FY 2021 249 $9,717,000 $10,167,000 $4,030,000 $3,234,000 $0
FY 2020 254 $14,017,000 $14,694,000 $3,979,000 $7,668,000 $0