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KY Regular Public School District 12 Schools

Carter County

Grayson, KY 41143 • Carter County • 12 Operating Schools
(606) 474-6696
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,079 students
Census F-33 • FY 2024
Total Revenue
$71,199,000
Total Expenditure
$65,716,000
Classroom Instruction
$30,929,000
Outstanding Debt
$16,878,000

Revenue Sources

State Government Funds: $37,689,000 (52.9%) Local Taxes & Fees: $11,921,000 (16.7%) Federal Aid: $21,589,000 (30.3%)
State Government Funds $37,689,000 52.9%
Local Taxes & Fees $11,921,000 16.7%
Federal Aid $21,589,000 30.3%
Total Revenue $71,199,000 100.0%

Expenditure Allocation

Classroom Instruction: $30,929,000 (47.1%) Support Services: $16,170,000 (24.6%) Capital Outlays: $13,173,000 (20%) Other / Operations: $5,444,000 (8.3%)
Classroom Instruction $30,929,000 47.1%
Support Services $16,170,000 24.6%
Capital Outlays $13,173,000 20%
Other / Operations $5,444,000 8.3%
Total Expenditure $65,716,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $11,430$11,430FY 2020 Expenditure/Student: $11,099$11,099FY 20204,342 stdsFY 2021 Revenue/Student: $12,337$12,337FY 2021 Expenditure/Student: $11,318$11,318FY 20214,211 stdsFY 2022 Revenue/Student: $13,720$13,720FY 2022 Expenditure/Student: $12,600$12,600FY 20224,026 stdsFY 2023 Revenue/Student: $23,135$23,135FY 2023 Expenditure/Student: $13,410$13,410FY 20234,138 stdsFY 2024 Revenue/Student: $17,455$17,455FY 2024 Expenditure/Student: $16,111$16,111FY 20244,079 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,135

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,079 $71,199,000 $65,716,000 $30,929,000 $13,173,000 $16,878,000
FY 2023 4,138 $95,734,000 $55,491,000 $32,515,000 $1,397,000 $19,507,000
FY 2022 4,026 $55,237,000 $50,726,000 $29,123,000 $1,003,000 $22,081,000
FY 2021 4,211 $51,950,000 $47,662,000 $28,181,000 $37,000 $24,481,000
FY 2020 4,342 $49,631,000 $48,194,000 $28,246,000 $465,000 $26,678,000