WY
Regular Public School District
3 Schools
Hot Springs County School District #1
Thermopolis, WY 82443
•
Hot Springs County
•
3 Operating Schools
(307) 864-6515
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 618 students
Total Revenue
$14,598,000
Total Expenditure
$15,873,000
Classroom Instruction
$7,460,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,058,000 | 34.6% | |
| Local Taxes & Fees | $7,056,000 | 48.3% | |
| Federal Aid | $2,484,000 | 17% | |
| Total Revenue | $14,598,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,460,000 | 47% | |
| Support Services | $5,902,000 | 37.2% | |
| Capital Outlays | $1,688,000 | 10.6% | |
| Other / Operations | $823,000 | 5.2% | |
| Total Expenditure | $15,873,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,383
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 618 | $14,598,000 | $15,873,000 | $7,460,000 | $1,688,000 | $0 |
| FY 2023 | 642 | $16,938,000 | $16,510,000 | $7,887,000 | $1,702,000 | $0 |
| FY 2022 | 655 | $15,663,000 | $15,688,000 | $7,802,000 | $1,374,000 | $0 |
| FY 2021 | 644 | $14,260,000 | $13,106,000 | $6,489,000 | $1,070,000 | $0 |
| FY 2020 | 659 | $12,795,000 | $12,486,000 | $6,113,000 | $1,085,000 | $0 |