WY
Regular Public School District
7 Schools
Park County School District # 1
Powell, WY 82435
•
Park County
•
7 Operating Schools
(307) 764-6186
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,862 students
Total Revenue
$38,575,000
Total Expenditure
$39,286,000
Classroom Instruction
$21,660,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $18,691,000 | 48.5% | |
| Local Taxes & Fees | $13,876,000 | 36% | |
| Federal Aid | $6,008,000 | 15.6% | |
| Total Revenue | $38,575,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,660,000 | 55.1% | |
| Support Services | $13,198,000 | 33.6% | |
| Capital Outlays | $2,152,000 | 5.5% | |
| Other / Operations | $2,276,000 | 5.8% | |
| Total Expenditure | $39,286,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,099
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,862 | $38,575,000 | $39,286,000 | $21,660,000 | $2,152,000 | $0 |
| FY 2023 | 1,876 | $36,081,000 | $35,687,000 | $19,922,000 | $1,464,000 | $0 |
| FY 2022 | 1,807 | $36,975,000 | $34,510,000 | $19,430,000 | $1,466,000 | $0 |
| FY 2021 | 1,797 | $33,568,000 | $33,470,000 | $19,268,000 | $1,947,000 | $0 |
| FY 2020 | 1,821 | $31,936,000 | $31,389,000 | $18,883,000 | $637,000 | $0 |