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WY Regular Public School District 1 Schools

Washakie County School District #2

Ten Sleep, WY 82442 • Washakie County • 1 Operating Schools
(307) 366-2233
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 102 students
Census F-33 • FY 2024
Total Revenue
$21,530,000
Total Expenditure
$20,347,000
Classroom Instruction
$1,863,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $19,906,000 (92.5%) Local Taxes & Fees: $1,302,000 (6%) Federal Aid: $322,000 (1.5%)
State Government Funds $19,906,000 92.5%
Local Taxes & Fees $1,302,000 6%
Federal Aid $322,000 1.5%
Total Revenue $21,530,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,863,000 (9.2%) Support Services: $1,519,000 (7.5%) Capital Outlays: $16,802,000 (82.6%) Other / Operations: $163,000 (0.8%)
Classroom Instruction $1,863,000 9.2%
Support Services $1,519,000 7.5%
Capital Outlays $16,802,000 82.6%
Other / Operations $163,000 0.8%
Total Expenditure $20,347,000 100.0%

Financial Comparison & Trends Chart

$0$60,750$121,500$182,250$243,000FY 2020 Revenue/Student: $33,743$33,743FY 2020 Expenditure/Student: $43,697$43,697FY 2020109 stdsFY 2021 Revenue/Student: $35,688$35,688FY 2021 Expenditure/Student: $33,625$33,625FY 2021112 stdsFY 2022 Revenue/Student: $44,111$44,111FY 2022 Expenditure/Student: $41,519$41,519FY 2022108 stdsFY 2023 Revenue/Student: $61,467$61,467FY 2023 Expenditure/Student: $59,867$59,867FY 2023105 stdsFY 2024 Revenue/Student: $211,078$211,078FY 2024 Expenditure/Student: $199,480$199,480FY 2024102 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $211,078

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 102 $21,530,000 $20,347,000 $1,863,000 $16,802,000 $0
FY 2023 105 $6,454,000 $6,286,000 $1,832,000 $2,641,000 $0
FY 2022 108 $4,764,000 $4,484,000 $1,785,000 $846,000 $0
FY 2021 112 $3,997,000 $3,766,000 $1,673,000 $248,000 $0
FY 2020 109 $3,678,000 $4,763,000 $1,651,000 $1,552,000 $0