Skip to main content
WY Regular Public School District 6 Schools

Carbon County School District #2

Saratoga, WY 82331 • Carbon County • 6 Operating Schools
(307) 326-5271
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 615 students
Census F-33 • FY 2024
Total Revenue
$20,480,000
Total Expenditure
$19,241,000
Classroom Instruction
$9,890,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $9,615,000 (46.9%) Local Taxes & Fees: $9,060,000 (44.2%) Federal Aid: $1,805,000 (8.8%)
State Government Funds $9,615,000 46.9%
Local Taxes & Fees $9,060,000 44.2%
Federal Aid $1,805,000 8.8%
Total Revenue $20,480,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,890,000 (51.4%) Support Services: $7,597,000 (39.5%) Capital Outlays: $977,000 (5.1%) Other / Operations: $777,000 (4%)
Classroom Instruction $9,890,000 51.4%
Support Services $7,597,000 39.5%
Capital Outlays $977,000 5.1%
Other / Operations $777,000 4%
Total Expenditure $19,241,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $30,840$30,840FY 2020 Expenditure/Student: $27,643$27,643FY 2020575 stdsFY 2021 Revenue/Student: $28,100$28,100FY 2021 Expenditure/Student: $28,534$28,534FY 2021599 stdsFY 2022 Revenue/Student: $29,707$29,707FY 2022 Expenditure/Student: $29,312$29,312FY 2022600 stdsFY 2023 Revenue/Student: $29,544$29,544FY 2023 Expenditure/Student: $32,231$32,231FY 2023607 stdsFY 2024 Revenue/Student: $33,301$33,301FY 2024 Expenditure/Student: $31,286$31,286FY 2024615 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,301

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 615 $20,480,000 $19,241,000 $9,890,000 $977,000 $0
FY 2023 607 $17,933,000 $19,564,000 $9,911,000 $1,455,000 $0
FY 2022 600 $17,824,000 $17,587,000 $8,648,000 $1,463,000 $0
FY 2021 599 $16,832,000 $17,092,000 $8,421,000 $1,347,000 $0
FY 2020 575 $17,733,000 $15,895,000 $8,242,000 $726,000 $0