KY
Regular Public School District
6 Schools
Carroll County
Carrollton, KY 41008
•
Carroll County
•
6 Operating Schools
(502) 732-7070
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,965 students
Total Revenue
$33,914,000
Total Expenditure
$35,281,000
Classroom Instruction
$17,911,000
Outstanding Debt
$9,725,000
Revenue Sources
| State Government Funds | $15,522,000 | 45.8% | |
| Local Taxes & Fees | $11,419,000 | 33.7% | |
| Federal Aid | $6,973,000 | 20.6% | |
| Total Revenue | $33,914,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,911,000 | 50.8% | |
| Support Services | $10,979,000 | 31.1% | |
| Capital Outlays | $3,277,000 | 9.3% | |
| Other / Operations | $3,114,000 | 8.8% | |
| Total Expenditure | $35,281,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,921
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,965 | $33,914,000 | $35,281,000 | $17,911,000 | $3,277,000 | $9,725,000 |
| FY 2023 | 2,042 | $36,074,000 | $37,201,000 | $18,718,000 | $5,231,000 | $9,295,000 |
| FY 2022 | 2,058 | $38,940,000 | $35,325,000 | $17,248,000 | $4,367,000 | $10,735,000 |
| FY 2021 | 2,028 | $32,103,000 | $30,000,000 | $16,115,000 | $855,000 | $11,663,000 |
| FY 2020 | 2,173 | $29,916,000 | $30,979,000 | $15,853,000 | $2,036,000 | $12,530,000 |