KY
Regular Public School District
28 Schools
Boone County
Florence, KY 41042
•
Boone County
•
28 Operating Schools
(859) 283-1003
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,356 students
Total Revenue
$329,079,000
Total Expenditure
$294,550,000
Classroom Instruction
$160,666,000
Outstanding Debt
$144,455,000
Revenue Sources
| State Government Funds | $117,205,000 | 35.6% | |
| Local Taxes & Fees | $185,529,000 | 56.4% | |
| Federal Aid | $26,345,000 | 8% | |
| Total Revenue | $329,079,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $160,666,000 | 54.5% | |
| Support Services | $103,587,000 | 35.2% | |
| Capital Outlays | $15,448,000 | 5.2% | |
| Other / Operations | $14,849,000 | 5% | |
| Total Expenditure | $294,550,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,746
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,356 | $329,079,000 | $294,550,000 | $160,666,000 | $15,448,000 | $144,455,000 |
| FY 2023 | 20,200 | $338,264,000 | $309,849,000 | $165,946,000 | $20,251,000 | $144,455,000 |
| FY 2022 | 20,201 | $302,831,000 | $293,300,000 | $153,846,000 | $25,393,000 | $162,504,000 |
| FY 2021 | 20,280 | $279,741,000 | $287,056,000 | $143,236,000 | $36,736,000 | $160,441,000 |
| FY 2020 | 21,351 | $287,356,000 | $270,731,000 | $137,510,000 | $23,773,000 | $159,739,000 |