Skip to main content
WY Regular Public School District 3 Schools

Fremont County School District #21

Ft. Washakie, WY 82514 • Fremont County • 3 Operating Schools
(307) 332-5983
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 409 students
Census F-33 • FY 2024
Total Revenue
$23,468,000
Total Expenditure
$22,665,000
Classroom Instruction
$11,924,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $8,236,000 (35.1%) Local Taxes & Fees: $2,357,000 (10%) Federal Aid: $12,875,000 (54.9%)
State Government Funds $8,236,000 35.1%
Local Taxes & Fees $2,357,000 10%
Federal Aid $12,875,000 54.9%
Total Revenue $23,468,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,924,000 (52.6%) Support Services: $7,850,000 (34.6%) Capital Outlays: $1,171,000 (5.2%) Other / Operations: $1,720,000 (7.6%)
Classroom Instruction $11,924,000 52.6%
Support Services $7,850,000 34.6%
Capital Outlays $1,171,000 5.2%
Other / Operations $1,720,000 7.6%
Total Expenditure $22,665,000 100.0%

Financial Comparison & Trends Chart

$0$16,750$33,500$50,250$67,000FY 2020 Revenue/Student: $58,026$58,026FY 2020 Expenditure/Student: $43,223$43,223FY 2020457 stdsFY 2021 Revenue/Student: $48,531$48,531FY 2021 Expenditure/Student: $47,890$47,890FY 2021465 stdsFY 2022 Revenue/Student: $44,814$44,814FY 2022 Expenditure/Student: $47,014$47,014FY 2022424 stdsFY 2023 Revenue/Student: $52,722$52,722FY 2023 Expenditure/Student: $54,321$54,321FY 2023396 stdsFY 2024 Revenue/Student: $57,379$57,379FY 2024 Expenditure/Student: $55,416$55,416FY 2024409 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $58,026

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 409 $23,468,000 $22,665,000 $11,924,000 $1,171,000 $0
FY 2023 396 $20,878,000 $21,511,000 $10,995,000 $1,990,000 $0
FY 2022 424 $19,001,000 $19,934,000 $10,661,000 $960,000 $0
FY 2021 465 $22,567,000 $22,269,000 $8,831,000 $5,305,000 $0
FY 2020 457 $26,518,000 $19,753,000 $9,195,000 $1,863,000 $0