KY
Regular Public School District
8 Schools
Calloway County
Murray, KY 42071
•
Calloway County
•
8 Operating Schools
(270) 762-7300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,091 students
Total Revenue
$46,697,000
Total Expenditure
$42,251,000
Classroom Instruction
$25,074,000
Outstanding Debt
$5,230,000
Revenue Sources
| State Government Funds | $20,306,000 | 43.5% | |
| Local Taxes & Fees | $16,263,000 | 34.8% | |
| Federal Aid | $10,128,000 | 21.7% | |
| Total Revenue | $46,697,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,074,000 | 59.3% | |
| Support Services | $12,105,000 | 28.7% | |
| Capital Outlays | $1,366,000 | 3.2% | |
| Other / Operations | $3,706,000 | 8.8% | |
| Total Expenditure | $42,251,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,173
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,091 | $46,697,000 | $42,251,000 | $25,074,000 | $1,366,000 | $5,230,000 |
| FY 2023 | 3,134 | $47,005,000 | $46,363,000 | $26,195,000 | $3,938,000 | $5,230,000 |
| FY 2022 | 3,067 | $42,895,000 | $49,602,000 | $23,816,000 | $11,950,000 | $6,284,000 |
| FY 2021 | 3,010 | $37,196,000 | $34,062,000 | $20,487,000 | $544,000 | $12,135,000 |
| FY 2020 | 3,079 | $35,604,000 | $32,383,000 | $19,794,000 | $275,000 | $13,510,000 |