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WY Regular Public School District 5 Schools

Fremont County School District # 6

Pavillion, WY 82523 • Fremont County • 5 Operating Schools
(307) 856-7970
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 382 students
Census F-33 • FY 2024
Total Revenue
$11,542,000
Total Expenditure
$11,243,000
Classroom Instruction
$5,350,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,226,000 (62.6%) Local Taxes & Fees: $1,843,000 (16%) Federal Aid: $2,473,000 (21.4%)
State Government Funds $7,226,000 62.6%
Local Taxes & Fees $1,843,000 16%
Federal Aid $2,473,000 21.4%
Total Revenue $11,542,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,350,000 (47.6%) Support Services: $4,273,000 (38%) Capital Outlays: $1,154,000 (10.3%) Other / Operations: $466,000 (4.1%)
Classroom Instruction $5,350,000 47.6%
Support Services $4,273,000 38%
Capital Outlays $1,154,000 10.3%
Other / Operations $466,000 4.1%
Total Expenditure $11,243,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $32,524$32,524FY 2020 Expenditure/Student: $32,188$32,188FY 2020382 stdsFY 2021 Revenue/Student: $28,481$28,481FY 2021 Expenditure/Student: $26,294$26,294FY 2021378 stdsFY 2022 Revenue/Student: $29,524$29,524FY 2022 Expenditure/Student: $26,982$26,982FY 2022391 stdsFY 2023 Revenue/Student: $28,976$28,976FY 2023 Expenditure/Student: $28,240$28,240FY 2023379 stdsFY 2024 Revenue/Student: $30,215$30,215FY 2024 Expenditure/Student: $29,432$29,432FY 2024382 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,524

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 382 $11,542,000 $11,243,000 $5,350,000 $1,154,000 $0
FY 2023 379 $10,982,000 $10,703,000 $5,185,000 $839,000 $0
FY 2022 391 $11,544,000 $10,550,000 $4,982,000 $757,000 $0
FY 2021 378 $10,766,000 $9,939,000 $4,852,000 $480,000 $0
FY 2020 382 $12,424,000 $12,296,000 $4,838,000 $2,946,000 $0