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WY Regular Public School District 3 Schools

Fremont County School District #14

Ethete, WY 82520 • Fremont County • 3 Operating Schools
(307) 332-3904
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 578 students
Census F-33 • FY 2024
Total Revenue
$24,596,000
Total Expenditure
$26,477,000
Classroom Instruction
$13,323,000
Outstanding Debt
$100,000

Revenue Sources

State Government Funds: $13,302,000 (54.1%) Local Taxes & Fees: $1,738,000 (7.1%) Federal Aid: $9,556,000 (38.9%)
State Government Funds $13,302,000 54.1%
Local Taxes & Fees $1,738,000 7.1%
Federal Aid $9,556,000 38.9%
Total Revenue $24,596,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,323,000 (50.3%) Support Services: $8,913,000 (33.7%) Capital Outlays: $2,913,000 (11%) Other / Operations: $1,328,000 (5%)
Classroom Instruction $13,323,000 50.3%
Support Services $8,913,000 33.7%
Capital Outlays $2,913,000 11%
Other / Operations $1,328,000 5%
Total Expenditure $26,477,000 100.0%

Financial Comparison & Trends Chart

$0$13,250$26,500$39,750$53,000FY 2020 Revenue/Student: $35,808$35,808FY 2020 Expenditure/Student: $29,719$29,719FY 2020672 stdsFY 2021 Revenue/Student: $35,712$35,712FY 2021 Expenditure/Student: $33,186$33,186FY 2021650 stdsFY 2022 Revenue/Student: $36,907$36,907FY 2022 Expenditure/Student: $40,177$40,177FY 2022622 stdsFY 2023 Revenue/Student: $36,391$36,391FY 2023 Expenditure/Student: $42,676$42,676FY 2023596 stdsFY 2024 Revenue/Student: $42,554$42,554FY 2024 Expenditure/Student: $45,808$45,808FY 2024578 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $45,808

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 578 $24,596,000 $26,477,000 $13,323,000 $2,913,000 $100,000
FY 2023 596 $21,689,000 $25,435,000 $13,139,000 $1,747,000 $145,000
FY 2022 622 $22,956,000 $24,990,000 $11,994,000 $2,281,000 $190,000
FY 2021 650 $23,213,000 $21,571,000 $10,678,000 $1,466,000 $235,000
FY 2020 672 $24,063,000 $19,971,000 $10,170,000 $1,245,000 $275,000