WY
Regular Public School District
3 Schools
Lincoln County School District #1
Diamondville, WY 83116
•
Lincoln County
•
3 Operating Schools
(307) 877-9095
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 614 students
Total Revenue
$16,932,000
Total Expenditure
$14,762,000
Classroom Instruction
$7,267,000
Outstanding Debt
$450,000
Revenue Sources
| State Government Funds | $3,645,000 | 21.5% | |
| Local Taxes & Fees | $12,562,000 | 74.2% | |
| Federal Aid | $725,000 | 4.3% | |
| Total Revenue | $16,932,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,267,000 | 49.2% | |
| Support Services | $5,198,000 | 35.2% | |
| Capital Outlays | $1,648,000 | 11.2% | |
| Other / Operations | $649,000 | 4.4% | |
| Total Expenditure | $14,762,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,147
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 614 | $16,932,000 | $14,762,000 | $7,267,000 | $1,648,000 | $450,000 |
| FY 2023 | 598 | $17,430,000 | $15,523,000 | $7,309,000 | $3,180,000 | $0 |
| FY 2022 | 633 | $14,097,000 | $13,430,000 | $6,773,000 | $1,155,000 | $890,000 |
| FY 2021 | 589 | $14,007,000 | $13,043,000 | $6,332,000 | $1,795,000 | $1,320,000 |
| FY 2020 | 626 | $13,367,000 | $12,367,000 | $5,985,000 | $1,445,000 | $2,665,000 |