KY
Regular Public School District
9 Schools
Ashland Independent
Ashland, KY 41101
•
Boyd County
•
9 Operating Schools
(606) 327-2706
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,203 students
Total Revenue
$50,728,000
Total Expenditure
$50,364,000
Classroom Instruction
$28,386,000
Outstanding Debt
$22,838,000
Revenue Sources
| State Government Funds | $24,964,000 | 49.2% | |
| Local Taxes & Fees | $11,634,000 | 22.9% | |
| Federal Aid | $14,130,000 | 27.9% | |
| Total Revenue | $50,728,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,386,000 | 56.4% | |
| Support Services | $15,124,000 | 30% | |
| Capital Outlays | $3,779,000 | 7.5% | |
| Other / Operations | $3,075,000 | 6.1% | |
| Total Expenditure | $50,364,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,999
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,203 | $50,728,000 | $50,364,000 | $28,386,000 | $3,779,000 | $22,838,000 |
| FY 2023 | 3,261 | $52,173,000 | $50,053,000 | $27,410,000 | $1,014,000 | $22,838,000 |
| FY 2022 | 3,206 | $47,168,000 | $41,264,000 | $22,556,000 | $1,703,000 | $25,427,000 |
| FY 2021 | 3,136 | $48,027,000 | $43,881,000 | $25,608,000 | $2,306,000 | $27,155,000 |
| FY 2020 | 3,411 | $42,779,000 | $40,470,000 | $23,184,000 | $650,000 | $26,932,000 |