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KY Regular Public School District 7 Schools

Anderson County

Lawrenceburg, KY 40342 • Anderson County • 7 Operating Schools
(502) 839-3406
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,751 students
Census F-33 • FY 2024
Total Revenue
$51,431,000
Total Expenditure
$50,551,000
Classroom Instruction
$28,866,000
Outstanding Debt
$26,366,000

Revenue Sources

State Government Funds: $26,124,000 (50.8%) Local Taxes & Fees: $18,378,000 (35.7%) Federal Aid: $6,929,000 (13.5%)
State Government Funds $26,124,000 50.8%
Local Taxes & Fees $18,378,000 35.7%
Federal Aid $6,929,000 13.5%
Total Revenue $51,431,000 100.0%

Expenditure Allocation

Classroom Instruction: $28,866,000 (57.1%) Support Services: $12,816,000 (25.4%) Capital Outlays: $5,231,000 (10.3%) Other / Operations: $3,638,000 (7.2%)
Classroom Instruction $28,866,000 57.1%
Support Services $12,816,000 25.4%
Capital Outlays $5,231,000 10.3%
Other / Operations $3,638,000 7.2%
Total Expenditure $50,551,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,840$10,840FY 2020 Expenditure/Student: $11,394$11,394FY 20203,808 stdsFY 2021 Revenue/Student: $12,033$12,033FY 2021 Expenditure/Student: $11,725$11,725FY 20213,643 stdsFY 2022 Revenue/Student: $12,977$12,977FY 2022 Expenditure/Student: $11,798$11,798FY 20223,727 stdsFY 2023 Revenue/Student: $13,899$13,899FY 2023 Expenditure/Student: $12,982$12,982FY 20233,752 stdsFY 2024 Revenue/Student: $13,711$13,711FY 2024 Expenditure/Student: $13,477$13,477FY 20243,751 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,899

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,751 $51,431,000 $50,551,000 $28,866,000 $5,231,000 $26,366,000
FY 2023 3,752 $52,150,000 $48,707,000 $30,543,000 $1,321,000 $26,366,000
FY 2022 3,727 $48,367,000 $43,970,000 $27,589,000 $238,000 $29,726,000
FY 2021 3,643 $43,837,000 $42,715,000 $25,182,000 $2,295,000 $32,975,000
FY 2020 3,808 $41,278,000 $43,389,000 $23,812,000 $5,174,000 $40,251,000