WY
Regular Public School District
10 Schools
Teton County School District #1
Jackson, WY 83001
•
Teton County
•
10 Operating Schools
(307) 733-2704
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,822 students
Total Revenue
$80,358,000
Total Expenditure
$75,180,000
Classroom Instruction
$43,099,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $14,054,000 | 17.5% | |
| Local Taxes & Fees | $60,451,000 | 75.2% | |
| Federal Aid | $5,853,000 | 7.3% | |
| Total Revenue | $80,358,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,099,000 | 57.3% | |
| Support Services | $22,698,000 | 30.2% | |
| Capital Outlays | $6,932,000 | 9.2% | |
| Other / Operations | $2,451,000 | 3.3% | |
| Total Expenditure | $75,180,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,476
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,822 | $80,358,000 | $75,180,000 | $43,099,000 | $6,932,000 | $0 |
| FY 2023 | 2,797 | $70,250,000 | $75,394,000 | $42,275,000 | $6,972,000 | $0 |
| FY 2022 | 2,798 | $68,656,000 | $69,223,000 | $39,442,000 | $6,450,000 | $0 |
| FY 2021 | 2,749 | $68,425,000 | $65,651,000 | $37,620,000 | $6,533,000 | $0 |
| FY 2020 | 2,869 | $61,964,000 | $60,205,000 | $35,490,000 | $2,724,000 | $0 |