WY
Regular Public School District
23 Schools
Campbell County School District #1
Gillette, WY 82716
•
Campbell County
•
23 Operating Schools
(307) 682-5171
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,571 students
Total Revenue
$179,088,000
Total Expenditure
$193,721,000
Classroom Instruction
$89,559,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $32,453,000 | 18.1% | |
| Local Taxes & Fees | $123,052,000 | 68.7% | |
| Federal Aid | $23,583,000 | 13.2% | |
| Total Revenue | $179,088,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $89,559,000 | 46.2% | |
| Support Services | $63,277,000 | 32.7% | |
| Capital Outlays | $30,943,000 | 16% | |
| Other / Operations | $9,942,000 | 5.1% | |
| Total Expenditure | $193,721,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,202
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,571 | $179,088,000 | $193,721,000 | $89,559,000 | $30,943,000 | $0 |
| FY 2023 | 8,636 | $165,589,000 | $165,179,000 | $86,073,000 | $10,654,000 | $0 |
| FY 2022 | 8,633 | $200,303,000 | $156,646,000 | $82,921,000 | $7,553,000 | $0 |
| FY 2021 | 8,567 | $174,155,000 | $162,995,000 | $87,611,000 | $7,024,000 | $0 |
| FY 2020 | 8,877 | $153,814,000 | $155,351,000 | $78,791,000 | $11,234,000 | $0 |