KY
Regular Public School District
10 Schools
Campbell County
Alexandria, KY 41001
•
Campbell County
•
10 Operating Schools
(859) 635-2173
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,180 students
Total Revenue
$85,727,000
Total Expenditure
$94,828,000
Classroom Instruction
$41,600,000
Outstanding Debt
$30,861,000
Revenue Sources
| State Government Funds | $30,847,000 | 36% | |
| Local Taxes & Fees | $44,485,000 | 51.9% | |
| Federal Aid | $10,395,000 | 12.1% | |
| Total Revenue | $85,727,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,600,000 | 43.9% | |
| Support Services | $27,624,000 | 29.1% | |
| Capital Outlays | $19,372,000 | 20.4% | |
| Other / Operations | $6,232,000 | 6.6% | |
| Total Expenditure | $94,828,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,705
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,180 | $85,727,000 | $94,828,000 | $41,600,000 | $19,372,000 | $30,861,000 |
| FY 2023 | 5,195 | $97,175,000 | $81,111,000 | $42,438,000 | $5,999,000 | $30,861,000 |
| FY 2022 | 5,175 | $77,075,000 | $72,293,000 | $36,534,000 | $4,181,000 | $36,005,000 |
| FY 2021 | 5,043 | $73,889,000 | $66,368,000 | $33,399,000 | $3,728,000 | $41,007,000 |
| FY 2020 | 5,203 | $68,534,000 | $65,866,000 | $33,151,000 | $5,036,000 | $40,834,000 |