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KY Regular Public School District 5 Schools

Adair County

Columbia, KY 42728 • Adair County • 5 Operating Schools
(270) 384-2476
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,644 students
Census F-33 • FY 2024
Total Revenue
$44,517,000
Total Expenditure
$45,346,000
Classroom Instruction
$20,385,000
Outstanding Debt
$14,149,000

Revenue Sources

State Government Funds: $22,692,000 (51%) Local Taxes & Fees: $9,039,000 (20.3%) Federal Aid: $12,786,000 (28.7%)
State Government Funds $22,692,000 51%
Local Taxes & Fees $9,039,000 20.3%
Federal Aid $12,786,000 28.7%
Total Revenue $44,517,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,385,000 (45%) Support Services: $10,866,000 (24%) Capital Outlays: $11,188,000 (24.7%) Other / Operations: $2,907,000 (6.4%)
Classroom Instruction $20,385,000 45%
Support Services $10,866,000 24%
Capital Outlays $11,188,000 24.7%
Other / Operations $2,907,000 6.4%
Total Expenditure $45,346,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,404$11,404FY 2020 Expenditure/Student: $10,838$10,838FY 20202,763 stdsFY 2021 Revenue/Student: $13,119$13,119FY 2021 Expenditure/Student: $12,663$12,663FY 20212,594 stdsFY 2022 Revenue/Student: $13,870$13,870FY 2022 Expenditure/Student: $12,900$12,900FY 20222,601 stdsFY 2023 Revenue/Student: $14,835$14,835FY 2023 Expenditure/Student: $14,884$14,884FY 20232,622 stdsFY 2024 Revenue/Student: $16,837$16,837FY 2024 Expenditure/Student: $17,151$17,151FY 20242,644 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,151

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,644 $44,517,000 $45,346,000 $20,385,000 $11,188,000 $14,149,000
FY 2023 2,622 $38,897,000 $39,027,000 $21,779,000 $2,503,000 $14,149,000
FY 2022 2,601 $36,077,000 $33,553,000 $19,511,000 $1,822,000 $16,725,000
FY 2021 2,594 $34,031,000 $32,847,000 $17,657,000 $3,027,000 $18,250,000
FY 2020 2,763 $31,510,000 $29,945,000 $18,076,000 $741,000 $17,543,000