KY
Regular Public School District
11 Schools
Boyd County
Ashland, KY 41102
•
Boyd County
•
11 Operating Schools
(606) 928-4141
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,024 students
Total Revenue
$66,328,000
Total Expenditure
$71,816,000
Classroom Instruction
$30,079,000
Outstanding Debt
$52,502,000
Revenue Sources
| State Government Funds | $36,718,000 | 55.4% | |
| Local Taxes & Fees | $20,016,000 | 30.2% | |
| Federal Aid | $9,594,000 | 14.5% | |
| Total Revenue | $66,328,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,079,000 | 41.9% | |
| Support Services | $17,680,000 | 24.6% | |
| Capital Outlays | $19,427,000 | 27.1% | |
| Other / Operations | $4,630,000 | 6.4% | |
| Total Expenditure | $71,816,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,749
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,024 | $66,328,000 | $71,816,000 | $30,079,000 | $19,427,000 | $52,502,000 |
| FY 2023 | 3,102 | $60,398,000 | $57,415,000 | $30,568,000 | $3,796,000 | $52,502,000 |
| FY 2022 | 3,016 | $56,235,000 | $51,347,000 | $30,228,000 | $916,000 | $45,693,000 |
| FY 2021 | 3,135 | $49,697,000 | $48,143,000 | $26,658,000 | $2,851,000 | $48,550,000 |
| FY 2020 | 3,322 | $45,769,000 | $46,986,000 | $24,442,000 | $4,210,000 | $51,345,000 |