WY
Regular Public School District
9 Schools
Lincoln County School District #2
Afton, WY 83110
•
Lincoln County
•
9 Operating Schools
(307) 885-3811
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,939 students
Total Revenue
$62,378,000
Total Expenditure
$62,278,000
Classroom Instruction
$34,067,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $34,348,000 | 55.1% | |
| Local Taxes & Fees | $23,355,000 | 37.4% | |
| Federal Aid | $4,675,000 | 7.5% | |
| Total Revenue | $62,378,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,067,000 | 54.7% | |
| Support Services | $19,071,000 | 30.6% | |
| Capital Outlays | $7,866,000 | 12.6% | |
| Other / Operations | $1,274,000 | 2% | |
| Total Expenditure | $62,278,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,224
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,939 | $62,378,000 | $62,278,000 | $34,067,000 | $7,866,000 | $0 |
| FY 2023 | 3,043 | $61,108,000 | $60,340,000 | $32,032,000 | $9,977,000 | $0 |
| FY 2022 | 3,063 | $56,225,000 | $49,775,000 | $29,619,000 | $3,503,000 | $0 |
| FY 2021 | 2,924 | $53,913,000 | $53,370,000 | $29,697,000 | $6,663,000 | $0 |
| FY 2020 | 2,984 | $51,023,000 | $50,624,000 | $28,134,000 | $5,827,000 | $0 |