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WY Regular Public School District 39 Schools

Laramie County School District #1

Cheyenne, WY 82001 • Laramie County • 39 Operating Schools
(307) 771-2100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 13,575 students
Census F-33 • FY 2024
Total Revenue
$295,615,000
Total Expenditure
$291,079,000
Classroom Instruction
$146,707,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $152,347,000 (51.5%) Local Taxes & Fees: $102,957,000 (34.8%) Federal Aid: $40,311,000 (13.6%)
State Government Funds $152,347,000 51.5%
Local Taxes & Fees $102,957,000 34.8%
Federal Aid $40,311,000 13.6%
Total Revenue $295,615,000 100.0%

Expenditure Allocation

Classroom Instruction: $146,707,000 (50.4%) Support Services: $106,173,000 (36.5%) Capital Outlays: $29,324,000 (10.1%) Other / Operations: $8,875,000 (3%)
Classroom Instruction $146,707,000 50.4%
Support Services $106,173,000 36.5%
Capital Outlays $29,324,000 10.1%
Other / Operations $8,875,000 3%
Total Expenditure $291,079,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $19,120$19,120FY 2020 Expenditure/Student: $18,370$18,370FY 202014,421 stdsFY 2021 Revenue/Student: $20,185$20,185FY 2021 Expenditure/Student: $19,189$19,189FY 202113,994 stdsFY 2022 Revenue/Student: $20,226$20,226FY 2022 Expenditure/Student: $19,139$19,139FY 202214,164 stdsFY 2023 Revenue/Student: $21,305$21,305FY 2023 Expenditure/Student: $20,403$20,403FY 202313,821 stdsFY 2024 Revenue/Student: $21,776$21,776FY 2024 Expenditure/Student: $21,442$21,442FY 202413,575 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,776

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 13,575 $295,615,000 $291,079,000 $146,707,000 $29,324,000 $0
FY 2023 13,821 $294,461,000 $281,990,000 $145,761,000 $27,838,000 $0
FY 2022 14,164 $286,488,000 $271,082,000 $144,717,000 $23,732,000 $0
FY 2021 13,994 $282,467,000 $268,530,000 $147,778,000 $25,607,000 $0
FY 2020 14,421 $275,729,000 $264,917,000 $133,159,000 $39,504,000 $0