WY
Regular Public School District
12 Schools
Goshen County School District #1
Torrington, WY 82240
•
Goshen County
•
12 Operating Schools
(307) 532-2171
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,636 students
Total Revenue
$41,267,000
Total Expenditure
$40,143,000
Classroom Instruction
$21,621,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $23,091,000 | 56% | |
| Local Taxes & Fees | $11,702,000 | 28.4% | |
| Federal Aid | $6,474,000 | 15.7% | |
| Total Revenue | $41,267,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,621,000 | 53.9% | |
| Support Services | $15,873,000 | 39.5% | |
| Capital Outlays | $1,403,000 | 3.5% | |
| Other / Operations | $1,246,000 | 3.1% | |
| Total Expenditure | $40,143,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,224
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,636 | $41,267,000 | $40,143,000 | $21,621,000 | $1,403,000 | $0 |
| FY 2023 | 1,657 | $37,902,000 | $40,423,000 | $20,954,000 | $2,048,000 | $0 |
| FY 2022 | 1,574 | $39,169,000 | $36,775,000 | $19,881,000 | $1,420,000 | $0 |
| FY 2021 | 1,606 | $36,493,000 | $36,231,000 | $19,456,000 | $1,757,000 | $0 |
| FY 2020 | 1,660 | $35,353,000 | $34,569,000 | $18,964,000 | $1,237,000 | $0 |