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KY Regular Public School District 5 Schools

Bath County

Owingsville, KY 40360 • Bath County • 5 Operating Schools
(606) 674-6314
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,925 students
Census F-33 • FY 2024
Total Revenue
$36,865,000
Total Expenditure
$35,863,000
Classroom Instruction
$13,328,000
Outstanding Debt
$24,045,000

Revenue Sources

State Government Funds: $19,063,000 (51.7%) Local Taxes & Fees: $6,894,000 (18.7%) Federal Aid: $10,908,000 (29.6%)
State Government Funds $19,063,000 51.7%
Local Taxes & Fees $6,894,000 18.7%
Federal Aid $10,908,000 29.6%
Total Revenue $36,865,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,328,000 (37.2%) Support Services: $9,047,000 (25.2%) Capital Outlays: $11,051,000 (30.8%) Other / Operations: $2,437,000 (6.8%)
Classroom Instruction $13,328,000 37.2%
Support Services $9,047,000 25.2%
Capital Outlays $11,051,000 30.8%
Other / Operations $2,437,000 6.8%
Total Expenditure $35,863,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $11,984$11,984FY 2020 Expenditure/Student: $12,340$12,340FY 20202,058 stdsFY 2021 Revenue/Student: $13,257$13,257FY 2021 Expenditure/Student: $12,087$12,087FY 20211,982 stdsFY 2022 Revenue/Student: $15,029$15,029FY 2022 Expenditure/Student: $13,104$13,104FY 20221,928 stdsFY 2023 Revenue/Student: $16,787$16,787FY 2023 Expenditure/Student: $15,018$15,018FY 20231,972 stdsFY 2024 Revenue/Student: $19,151$19,151FY 2024 Expenditure/Student: $18,630$18,630FY 20241,925 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,151

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,925 $36,865,000 $35,863,000 $13,328,000 $11,051,000 $24,045,000
FY 2023 1,972 $33,104,000 $29,616,000 $13,880,000 $3,355,000 $24,045,000
FY 2022 1,928 $28,976,000 $25,265,000 $13,414,000 $805,000 $20,275,000
FY 2021 1,982 $26,276,000 $23,956,000 $12,050,000 $988,000 $20,769,000
FY 2020 2,058 $24,664,000 $25,395,000 $11,609,000 $3,461,000 $21,601,000