KY
Regular Public School District
3 Schools
Beechwood Independent
Fort Mitchell, KY 41017
•
Kenton County
•
3 Operating Schools
(859) 331-3250
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,527 students
Total Revenue
$22,261,000
Total Expenditure
$30,885,000
Classroom Instruction
$11,018,000
Outstanding Debt
$57,502,000
Revenue Sources
| State Government Funds | $9,548,000 | 42.9% | |
| Local Taxes & Fees | $11,799,000 | 53% | |
| Federal Aid | $914,000 | 4.1% | |
| Total Revenue | $22,261,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,018,000 | 35.7% | |
| Support Services | $5,693,000 | 18.4% | |
| Capital Outlays | $13,297,000 | 43.1% | |
| Other / Operations | $877,000 | 2.8% | |
| Total Expenditure | $30,885,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,226
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,527 | $22,261,000 | $30,885,000 | $11,018,000 | $13,297,000 | $57,502,000 |
| FY 2023 | 1,501 | $22,597,000 | $29,724,000 | $12,281,000 | $9,564,000 | $57,502,000 |
| FY 2022 | 1,518 | $20,920,000 | $23,663,000 | $10,656,000 | $6,226,000 | $59,816,000 |
| FY 2021 | 1,477 | $19,749,000 | $18,428,000 | $10,399,000 | $1,526,000 | $22,358,000 |
| FY 2020 | 1,502 | $18,990,000 | $17,056,000 | $10,590,000 | $500,000 | $19,267,000 |