WY
Regular Public School District
4 Schools
Niobrara County School District #1
Lusk, WY 82225
•
Niobrara County
•
4 Operating Schools
(307) 334-3793
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 862 students
Total Revenue
$21,110,000
Total Expenditure
$18,379,000
Classroom Instruction
$11,054,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,231,000 | 48.5% | |
| Local Taxes & Fees | $7,130,000 | 33.8% | |
| Federal Aid | $3,749,000 | 17.8% | |
| Total Revenue | $21,110,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,054,000 | 60.1% | |
| Support Services | $6,269,000 | 34.1% | |
| Capital Outlays | $162,000 | 0.9% | |
| Other / Operations | $894,000 | 4.9% | |
| Total Expenditure | $18,379,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,490
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 862 | $21,110,000 | $18,379,000 | $11,054,000 | $162,000 | $0 |
| FY 2023 | 842 | $16,657,000 | $16,210,000 | $9,884,000 | $364,000 | $0 |
| FY 2022 | 941 | $19,437,000 | $18,636,000 | $12,667,000 | $687,000 | $0 |
| FY 2021 | 1,397 | $14,959,000 | $14,097,000 | $8,923,000 | $656,000 | $0 |
| FY 2020 | 790 | $14,297,000 | $13,755,000 | $8,711,000 | $991,000 | $0 |