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WY Regular Public School District 1 Schools

Sheridan County School District #3

Clearmont, WY 82835 • Sheridan County • 1 Operating Schools
(307) 758-4412
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 81 students
Census F-33 • FY 2024
Total Revenue
$4,733,000
Total Expenditure
$3,983,000
Classroom Instruction
$1,769,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,932,000 (61.9%) Local Taxes & Fees: $996,000 (21%) Federal Aid: $805,000 (17%)
State Government Funds $2,932,000 61.9%
Local Taxes & Fees $996,000 21%
Federal Aid $805,000 17%
Total Revenue $4,733,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,769,000 (44.4%) Support Services: $1,795,000 (45.1%) Capital Outlays: $289,000 (7.3%) Other / Operations: $130,000 (3.3%)
Classroom Instruction $1,769,000 44.4%
Support Services $1,795,000 45.1%
Capital Outlays $289,000 7.3%
Other / Operations $130,000 3.3%
Total Expenditure $3,983,000 100.0%

Financial Comparison & Trends Chart

$0$17,250$34,500$51,750$69,000FY 2020 Revenue/Student: $47,596$47,596FY 2020 Expenditure/Student: $45,730$45,730FY 202089 stdsFY 2021 Revenue/Student: $59,767$59,767FY 2021 Expenditure/Student: $55,767$55,767FY 202186 stdsFY 2022 Revenue/Student: $40,438$40,438FY 2022 Expenditure/Student: $38,604$38,604FY 202296 stdsFY 2023 Revenue/Student: $49,561$49,561FY 2023 Expenditure/Student: $45,829$45,829FY 202382 stdsFY 2024 Revenue/Student: $58,432$58,432FY 2024 Expenditure/Student: $49,173$49,173FY 202481 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $59,767

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 81 $4,733,000 $3,983,000 $1,769,000 $289,000 $0
FY 2023 82 $4,064,000 $3,758,000 $1,797,000 $164,000 $0
FY 2022 96 $3,882,000 $3,706,000 $1,629,000 $325,000 $0
FY 2021 86 $5,140,000 $4,796,000 $1,669,000 $1,297,000 $0
FY 2020 89 $4,236,000 $4,070,000 $1,807,000 $432,000 $0