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WY Regular Public School District 8 Schools

Park County School District # 6

Cody, WY 82414 • Park County • 8 Operating Schools
(307) 587-4253
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,011 students
Census F-33 • FY 2024
Total Revenue
$46,439,000
Total Expenditure
$45,935,000
Classroom Instruction
$23,385,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $18,540,000 (39.9%) Local Taxes & Fees: $20,004,000 (43.1%) Federal Aid: $7,895,000 (17%)
State Government Funds $18,540,000 39.9%
Local Taxes & Fees $20,004,000 43.1%
Federal Aid $7,895,000 17%
Total Revenue $46,439,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,385,000 (50.9%) Support Services: $16,301,000 (35.5%) Capital Outlays: $4,033,000 (8.8%) Other / Operations: $2,216,000 (4.8%)
Classroom Instruction $23,385,000 50.9%
Support Services $16,301,000 35.5%
Capital Outlays $4,033,000 8.8%
Other / Operations $2,216,000 4.8%
Total Expenditure $45,935,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $17,602$17,602FY 2020 Expenditure/Student: $17,824$17,824FY 20202,034 stdsFY 2021 Revenue/Student: $19,274$19,274FY 2021 Expenditure/Student: $20,344$20,344FY 20211,974 stdsFY 2022 Revenue/Student: $19,792$19,792FY 2022 Expenditure/Student: $18,273$18,273FY 20222,032 stdsFY 2023 Revenue/Student: $18,687$18,687FY 2023 Expenditure/Student: $21,075$21,075FY 20232,049 stdsFY 2024 Revenue/Student: $23,092$23,092FY 2024 Expenditure/Student: $22,842$22,842FY 20242,011 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,092

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,011 $46,439,000 $45,935,000 $23,385,000 $4,033,000 $0
FY 2023 2,049 $38,290,000 $43,182,000 $22,534,000 $3,662,000 $0
FY 2022 2,032 $40,218,000 $37,131,000 $20,636,000 $2,511,000 $0
FY 2021 1,974 $38,047,000 $40,159,000 $20,600,000 $4,922,000 $0
FY 2020 2,034 $35,802,000 $36,255,000 $20,005,000 $3,248,000 $0