KY
Regular Public School District
6 Schools
Butler County
Morgantown, KY 42261
•
Butler County
•
6 Operating Schools
(270) 526-5624
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,166 students
Total Revenue
$30,076,000
Total Expenditure
$34,108,000
Classroom Instruction
$16,093,000
Outstanding Debt
$17,772,000
Revenue Sources
| State Government Funds | $18,606,000 | 61.9% | |
| Local Taxes & Fees | $5,692,000 | 18.9% | |
| Federal Aid | $5,778,000 | 19.2% | |
| Total Revenue | $30,076,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,093,000 | 47.2% | |
| Support Services | $9,937,000 | 29.1% | |
| Capital Outlays | $5,366,000 | 15.7% | |
| Other / Operations | $2,712,000 | 8% | |
| Total Expenditure | $34,108,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,747
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,166 | $30,076,000 | $34,108,000 | $16,093,000 | $5,366,000 | $17,772,000 |
| FY 2023 | 2,195 | $32,786,000 | $34,185,000 | $18,047,000 | $3,358,000 | $17,772,000 |
| FY 2022 | 2,119 | $30,424,000 | $28,072,000 | $15,632,000 | $1,106,000 | $8,490,000 |
| FY 2021 | 2,264 | $29,245,000 | $26,281,000 | $14,623,000 | $490,000 | $9,220,000 |
| FY 2020 | 2,359 | $25,153,000 | $24,205,000 | $13,489,000 | $400,000 | $10,278,000 |