WY
Regular Public School District
4 Schools
Weston County School District #1
Newcastle, WY 82701
•
Weston County
•
4 Operating Schools
(307) 746-4451
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 754 students
Total Revenue
$17,942,000
Total Expenditure
$18,703,000
Classroom Instruction
$8,944,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,649,000 | 53.8% | |
| Local Taxes & Fees | $5,315,000 | 29.6% | |
| Federal Aid | $2,978,000 | 16.6% | |
| Total Revenue | $17,942,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,944,000 | 47.8% | |
| Support Services | $6,857,000 | 36.7% | |
| Capital Outlays | $1,804,000 | 9.6% | |
| Other / Operations | $1,098,000 | 5.9% | |
| Total Expenditure | $18,703,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,805
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 754 | $17,942,000 | $18,703,000 | $8,944,000 | $1,804,000 | $0 |
| FY 2023 | 778 | $17,686,000 | $18,638,000 | $8,588,000 | $1,474,000 | $0 |
| FY 2022 | 773 | $17,295,000 | $16,443,000 | $7,925,000 | $1,032,000 | $0 |
| FY 2021 | 777 | $16,324,000 | $15,739,000 | $7,808,000 | $701,000 | $0 |
| FY 2020 | 810 | $15,702,000 | $15,197,000 | $7,753,000 | $976,000 | $0 |