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WY Regular Public School District 5 Schools

Crook County School District #1

Sundance, WY 82729 • Crook County • 5 Operating Schools
(307) 283-2299
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,219 students
Census F-33 • FY 2024
Total Revenue
$29,572,000
Total Expenditure
$27,516,000
Classroom Instruction
$15,001,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $12,429,000 (42%) Local Taxes & Fees: $12,264,000 (41.5%) Federal Aid: $4,879,000 (16.5%)
State Government Funds $12,429,000 42%
Local Taxes & Fees $12,264,000 41.5%
Federal Aid $4,879,000 16.5%
Total Revenue $29,572,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,001,000 (54.5%) Support Services: $9,295,000 (33.8%) Capital Outlays: $2,098,000 (7.6%) Other / Operations: $1,122,000 (4.1%)
Classroom Instruction $15,001,000 54.5%
Support Services $9,295,000 33.8%
Capital Outlays $2,098,000 7.6%
Other / Operations $1,122,000 4.1%
Total Expenditure $27,516,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $21,138$21,138FY 2020 Expenditure/Student: $20,814$20,814FY 20201,201 stdsFY 2021 Revenue/Student: $22,043$22,043FY 2021 Expenditure/Student: $21,052$21,052FY 20211,164 stdsFY 2022 Revenue/Student: $22,108$22,108FY 2022 Expenditure/Student: $20,056$20,056FY 20221,226 stdsFY 2023 Revenue/Student: $21,108$21,108FY 2023 Expenditure/Student: $22,672$22,672FY 20231,238 stdsFY 2024 Revenue/Student: $24,259$24,259FY 2024 Expenditure/Student: $22,573$22,573FY 20241,219 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,259

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,219 $29,572,000 $27,516,000 $15,001,000 $2,098,000 $0
FY 2023 1,238 $26,132,000 $28,068,000 $15,280,000 $2,863,000 $0
FY 2022 1,226 $27,104,000 $24,589,000 $14,261,000 $727,000 $0
FY 2021 1,164 $25,658,000 $24,504,000 $13,922,000 $865,000 $0
FY 2020 1,201 $25,387,000 $24,998,000 $13,281,000 $2,041,000 $0