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WY Regular Public School District 3 Schools

Uinta County School District #6

Lyman, WY 82937 • Uinta County • 3 Operating Schools
(307) 786-4100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 724 students
Census F-33 • FY 2024
Total Revenue
$15,596,000
Total Expenditure
$16,791,000
Classroom Instruction
$7,542,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $9,792,000 (62.8%) Local Taxes & Fees: $4,755,000 (30.5%) Federal Aid: $1,049,000 (6.7%)
State Government Funds $9,792,000 62.8%
Local Taxes & Fees $4,755,000 30.5%
Federal Aid $1,049,000 6.7%
Total Revenue $15,596,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,542,000 (44.9%) Support Services: $6,915,000 (41.2%) Capital Outlays: $1,542,000 (9.2%) Other / Operations: $792,000 (4.7%)
Classroom Instruction $7,542,000 44.9%
Support Services $6,915,000 41.2%
Capital Outlays $1,542,000 9.2%
Other / Operations $792,000 4.7%
Total Expenditure $16,791,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $19,936$19,936FY 2020 Expenditure/Student: $19,306$19,306FY 2020720 stdsFY 2021 Revenue/Student: $20,647$20,647FY 2021 Expenditure/Student: $19,716$19,716FY 2021719 stdsFY 2022 Revenue/Student: $21,163$21,163FY 2022 Expenditure/Student: $19,472$19,472FY 2022725 stdsFY 2023 Revenue/Student: $21,228$21,228FY 2023 Expenditure/Student: $22,367$22,367FY 2023725 stdsFY 2024 Revenue/Student: $21,541$21,541FY 2024 Expenditure/Student: $23,192$23,192FY 2024724 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,192

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 724 $15,596,000 $16,791,000 $7,542,000 $1,542,000 $0
FY 2023 725 $15,390,000 $16,216,000 $7,273,000 $993,000 $0
FY 2022 725 $15,343,000 $14,117,000 $6,798,000 $550,000 $0
FY 2021 719 $14,845,000 $14,176,000 $6,561,000 $1,179,000 $0
FY 2020 720 $14,354,000 $13,900,000 $6,207,000 $1,014,000 $0