WY
Regular Public School District
6 Schools
Washakie County School District #1
Worland, WY 82401
•
Washakie County
•
6 Operating Schools
(307) 347-9286
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,090 students
Total Revenue
$29,106,000
Total Expenditure
$29,402,000
Classroom Instruction
$14,726,000
Outstanding Debt
$2,845,000
Revenue Sources
| State Government Funds | $16,850,000 | 57.9% | |
| Local Taxes & Fees | $7,945,000 | 27.3% | |
| Federal Aid | $4,311,000 | 14.8% | |
| Total Revenue | $29,106,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,726,000 | 50.1% | |
| Support Services | $9,906,000 | 33.7% | |
| Capital Outlays | $3,186,000 | 10.8% | |
| Other / Operations | $1,584,000 | 5.4% | |
| Total Expenditure | $29,402,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,974
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,090 | $29,106,000 | $29,402,000 | $14,726,000 | $3,186,000 | $2,845,000 |
| FY 2023 | 1,138 | $26,280,000 | $25,905,000 | $13,464,000 | $2,231,000 | $3,540,000 |
| FY 2022 | 1,167 | $26,740,000 | $27,040,000 | $13,626,000 | $2,378,000 | $4,235,000 |
| FY 2021 | 1,147 | $26,428,000 | $23,688,000 | $13,639,000 | $1,037,000 | $4,857,000 |
| FY 2020 | 1,244 | $25,592,000 | $24,630,000 | $13,620,000 | $1,784,000 | $5,420,000 |