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WY Regular Public School District 9 Schools

Sweetwater County School District #2

Green River, WY 82935 • Sweetwater County • 9 Operating Schools
(307) 872-5500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,328 students
Census F-33 • FY 2024
Total Revenue
$45,154,000
Total Expenditure
$51,947,000
Classroom Instruction
$24,817,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $10,648,000 (23.6%) Local Taxes & Fees: $28,254,000 (62.6%) Federal Aid: $6,252,000 (13.8%)
State Government Funds $10,648,000 23.6%
Local Taxes & Fees $28,254,000 62.6%
Federal Aid $6,252,000 13.8%
Total Revenue $45,154,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,817,000 (47.8%) Support Services: $20,377,000 (39.2%) Capital Outlays: $4,037,000 (7.8%) Other / Operations: $2,716,000 (5.2%)
Classroom Instruction $24,817,000 47.8%
Support Services $20,377,000 39.2%
Capital Outlays $4,037,000 7.8%
Other / Operations $2,716,000 5.2%
Total Expenditure $51,947,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $19,174$19,174FY 2020 Expenditure/Student: $18,790$18,790FY 20202,544 stdsFY 2021 Revenue/Student: $21,333$21,333FY 2021 Expenditure/Student: $19,465$19,465FY 20212,359 stdsFY 2022 Revenue/Student: $22,242$22,242FY 2022 Expenditure/Student: $19,805$19,805FY 20222,365 stdsFY 2023 Revenue/Student: $22,277$22,277FY 2023 Expenditure/Student: $20,586$20,586FY 20232,406 stdsFY 2024 Revenue/Student: $19,396$19,396FY 2024 Expenditure/Student: $22,314$22,314FY 20242,328 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,314

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,328 $45,154,000 $51,947,000 $24,817,000 $4,037,000 $0
FY 2023 2,406 $53,599,000 $49,530,000 $24,208,000 $3,606,000 $0
FY 2022 2,365 $52,602,000 $46,840,000 $23,706,000 $2,052,000 $0
FY 2021 2,359 $50,325,000 $45,918,000 $24,020,000 $1,284,000 $0
FY 2020 2,544 $48,778,000 $47,802,000 $23,128,000 $4,329,000 $1,680,000