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WY Regular Public School District 3 Schools

Fremont County School District #24

Shoshoni, WY 82649 • Fremont County • 3 Operating Schools
(307) 876-2583
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 389 students
Census F-33 • FY 2024
Total Revenue
$10,027,000
Total Expenditure
$10,456,000
Classroom Instruction
$5,652,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,843,000 (18.4%) Local Taxes & Fees: $6,921,000 (69%) Federal Aid: $1,263,000 (12.6%)
State Government Funds $1,843,000 18.4%
Local Taxes & Fees $6,921,000 69%
Federal Aid $1,263,000 12.6%
Total Revenue $10,027,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,652,000 (54.1%) Support Services: $3,681,000 (35.2%) Capital Outlays: $592,000 (5.7%) Other / Operations: $531,000 (5.1%)
Classroom Instruction $5,652,000 54.1%
Support Services $3,681,000 35.2%
Capital Outlays $592,000 5.7%
Other / Operations $531,000 5.1%
Total Expenditure $10,456,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $23,571$23,571FY 2020 Expenditure/Student: $21,566$21,566FY 2020392 stdsFY 2021 Revenue/Student: $23,347$23,347FY 2021 Expenditure/Student: $22,785$22,785FY 2021386 stdsFY 2022 Revenue/Student: $25,946$25,946FY 2022 Expenditure/Student: $22,399$22,399FY 2022404 stdsFY 2023 Revenue/Student: $28,497$28,497FY 2023 Expenditure/Student: $25,365$25,365FY 2023384 stdsFY 2024 Revenue/Student: $25,776$25,776FY 2024 Expenditure/Student: $26,879$26,879FY 2024389 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,497

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 389 $10,027,000 $10,456,000 $5,652,000 $592,000 $0
FY 2023 384 $10,943,000 $9,740,000 $5,232,000 $161,000 $0
FY 2022 404 $10,482,000 $9,049,000 $4,495,000 $545,000 $0
FY 2021 386 $9,012,000 $8,795,000 $4,566,000 $315,000 $0
FY 2020 392 $9,240,000 $8,454,000 $4,177,000 $291,000 $0