WY
Regular Public School District
5 Schools
Carbon County School District #1
Rawlins, WY 82301
•
Carbon County
•
5 Operating Schools
(307) 328-9200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,610 students
Total Revenue
$46,704,000
Total Expenditure
$39,821,000
Classroom Instruction
$18,662,000
Outstanding Debt
$8,575,000
Revenue Sources
| State Government Funds | $12,696,000 | 27.2% | |
| Local Taxes & Fees | $26,553,000 | 56.9% | |
| Federal Aid | $7,455,000 | 16% | |
| Total Revenue | $46,704,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,662,000 | 46.9% | |
| Support Services | $16,019,000 | 40.2% | |
| Capital Outlays | $3,097,000 | 7.8% | |
| Other / Operations | $2,043,000 | 5.1% | |
| Total Expenditure | $39,821,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,009
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,610 | $46,704,000 | $39,821,000 | $18,662,000 | $3,097,000 | $8,575,000 |
| FY 2023 | 1,643 | $35,974,000 | $37,942,000 | $18,026,000 | $2,733,000 | $10,645,000 |
| FY 2022 | 1,668 | $46,617,000 | $36,825,000 | $18,630,000 | $1,224,000 | $12,690,000 |
| FY 2021 | 1,680 | $35,208,000 | $35,101,000 | $16,810,000 | $3,622,000 | $13,590,000 |
| FY 2020 | 1,755 | $34,113,000 | $33,758,000 | $16,120,000 | $3,413,000 | $16,725,000 |