WY
Regular Public School District
3 Schools
Weston County School District #7
Upton, WY 82730
•
Weston County
•
3 Operating Schools
(307) 468-2461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 902 students
Total Revenue
$14,346,000
Total Expenditure
$14,161,000
Classroom Instruction
$7,688,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,093,000 | 77.3% | |
| Local Taxes & Fees | $2,387,000 | 16.6% | |
| Federal Aid | $866,000 | 6% | |
| Total Revenue | $14,346,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,688,000 | 54.3% | |
| Support Services | $3,546,000 | 25% | |
| Capital Outlays | $2,634,000 | 18.6% | |
| Other / Operations | $293,000 | 2.1% | |
| Total Expenditure | $14,161,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,252
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 902 | $14,346,000 | $14,161,000 | $7,688,000 | $2,634,000 | $0 |
| FY 2023 | 725 | $9,118,000 | $9,498,000 | $5,469,000 | $666,000 | $0 |
| FY 2022 | 471 | $7,124,000 | $6,798,000 | $3,477,000 | $213,000 | $0 |
| FY 2021 | 222 | $6,938,000 | $6,516,000 | $3,432,000 | $106,000 | $0 |
| FY 2020 | 235 | $6,749,000 | $7,249,000 | $3,277,000 | $976,000 | $0 |