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WY Regular Public School District 5 Schools

Fremont County School District # 1

Lander, WY 82520 • Fremont County • 5 Operating Schools
(307) 332-4711
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,612 students
Census F-33 • FY 2024
Total Revenue
$36,861,000
Total Expenditure
$37,320,000
Classroom Instruction
$20,728,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $19,935,000 (54.1%) Local Taxes & Fees: $10,503,000 (28.5%) Federal Aid: $6,423,000 (17.4%)
State Government Funds $19,935,000 54.1%
Local Taxes & Fees $10,503,000 28.5%
Federal Aid $6,423,000 17.4%
Total Revenue $36,861,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,728,000 (55.5%) Support Services: $11,141,000 (29.9%) Capital Outlays: $4,363,000 (11.7%) Other / Operations: $1,088,000 (2.9%)
Classroom Instruction $20,728,000 55.5%
Support Services $11,141,000 29.9%
Capital Outlays $4,363,000 11.7%
Other / Operations $1,088,000 2.9%
Total Expenditure $37,320,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $20,018$20,018FY 2020 Expenditure/Student: $20,122$20,122FY 20201,842 stdsFY 2021 Revenue/Student: $22,065$22,065FY 2021 Expenditure/Student: $19,903$19,903FY 20211,705 stdsFY 2022 Revenue/Student: $21,381$21,381FY 2022 Expenditure/Student: $20,270$20,270FY 20221,745 stdsFY 2023 Revenue/Student: $21,932$21,932FY 2023 Expenditure/Student: $21,856$21,856FY 20231,727 stdsFY 2024 Revenue/Student: $22,867$22,867FY 2024 Expenditure/Student: $23,151$23,151FY 20241,612 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,151

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,612 $36,861,000 $37,320,000 $20,728,000 $4,363,000 $0
FY 2023 1,727 $37,877,000 $37,745,000 $23,377,000 $2,444,000 $0
FY 2022 1,745 $37,309,000 $35,372,000 $22,616,000 $1,049,000 $0
FY 2021 1,705 $37,620,000 $33,935,000 $20,937,000 $762,000 $0
FY 2020 1,842 $36,873,000 $37,064,000 $19,280,000 $5,936,000 $0