WY
Regular Public School District
15 Schools
Sweetwater County School District #1
Rock Springs, WY 82901
•
Sweetwater County
•
15 Operating Schools
(307) 352-3400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,842 students
Total Revenue
$115,768,000
Total Expenditure
$111,220,000
Classroom Instruction
$57,655,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $39,092,000 | 33.8% | |
| Local Taxes & Fees | $54,486,000 | 47.1% | |
| Federal Aid | $22,190,000 | 19.2% | |
| Total Revenue | $115,768,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,655,000 | 51.8% | |
| Support Services | $42,088,000 | 37.8% | |
| Capital Outlays | $7,406,000 | 6.7% | |
| Other / Operations | $4,071,000 | 3.7% | |
| Total Expenditure | $111,220,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,909
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,842 | $115,768,000 | $111,220,000 | $57,655,000 | $7,406,000 | $0 |
| FY 2023 | 5,051 | $98,860,000 | $102,206,000 | $50,621,000 | $10,184,000 | $0 |
| FY 2022 | 5,054 | $107,322,000 | $93,122,000 | $44,992,000 | $11,522,000 | $0 |
| FY 2021 | 5,141 | $117,247,000 | $102,259,000 | $47,109,000 | $16,254,000 | $0 |
| FY 2020 | 5,479 | $97,875,000 | $88,849,000 | $46,334,000 | $7,058,000 | $0 |