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WY Regular Public School District 1 Schools

Park County School District #16

Meeteetse, WY 82433 • Park County • 1 Operating Schools
(307) 868-2501
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 98 students
Census F-33 • FY 2024
Total Revenue
$4,970,000
Total Expenditure
$4,338,000
Classroom Instruction
$2,405,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $803,000 (16.2%) Local Taxes & Fees: $3,179,000 (64%) Federal Aid: $988,000 (19.9%)
State Government Funds $803,000 16.2%
Local Taxes & Fees $3,179,000 64%
Federal Aid $988,000 19.9%
Total Revenue $4,970,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,405,000 (55.4%) Support Services: $1,673,000 (38.6%) Capital Outlays: $121,000 (2.8%) Other / Operations: $139,000 (3.2%)
Classroom Instruction $2,405,000 55.4%
Support Services $1,673,000 38.6%
Capital Outlays $121,000 2.8%
Other / Operations $139,000 3.2%
Total Expenditure $4,338,000 100.0%

Financial Comparison & Trends Chart

$0$17,000$34,000$51,000$68,000FY 2020 Revenue/Student: $40,170$40,170FY 2020 Expenditure/Student: $37,490$37,490FY 2020100 stdsFY 2021 Revenue/Student: $22,903$22,903FY 2021 Expenditure/Student: $23,102$23,102FY 2021176 stdsFY 2022 Revenue/Student: $58,326$58,326FY 2022 Expenditure/Student: $45,621$45,621FY 202295 stdsFY 2023 Revenue/Student: $30,255$30,255FY 2023 Expenditure/Student: $40,745$40,745FY 2023102 stdsFY 2024 Revenue/Student: $50,714$50,714FY 2024 Expenditure/Student: $44,265$44,265FY 202498 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $58,326

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 98 $4,970,000 $4,338,000 $2,405,000 $121,000 $0
FY 2023 102 $3,086,000 $4,156,000 $2,365,000 $101,000 $0
FY 2022 95 $5,541,000 $4,334,000 $2,064,000 $439,000 $0
FY 2021 176 $4,031,000 $4,066,000 $2,490,000 $79,000 $0
FY 2020 100 $4,017,000 $3,749,000 $1,893,000 $372,000 $0