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KY Regular Public School District 5 Schools

Casey County

Liberty, KY 42539 • Casey County • 5 Operating Schools
(606) 787-6941
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,183 students
Census F-33 • FY 2024
Total Revenue
$42,507,000
Total Expenditure
$39,438,000
Classroom Instruction
$18,245,000
Outstanding Debt
$14,704,000

Revenue Sources

State Government Funds: $21,137,000 (49.7%) Local Taxes & Fees: $6,653,000 (15.7%) Federal Aid: $14,717,000 (34.6%)
State Government Funds $21,137,000 49.7%
Local Taxes & Fees $6,653,000 15.7%
Federal Aid $14,717,000 34.6%
Total Revenue $42,507,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,245,000 (46.3%) Support Services: $10,051,000 (25.5%) Capital Outlays: $8,018,000 (20.3%) Other / Operations: $3,124,000 (7.9%)
Classroom Instruction $18,245,000 46.3%
Support Services $10,051,000 25.5%
Capital Outlays $8,018,000 20.3%
Other / Operations $3,124,000 7.9%
Total Expenditure $39,438,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $12,203$12,203FY 2020 Expenditure/Student: $12,455$12,455FY 20202,406 stdsFY 2021 Revenue/Student: $14,169$14,169FY 2021 Expenditure/Student: $13,643$13,643FY 20212,263 stdsFY 2022 Revenue/Student: $15,599$15,599FY 2022 Expenditure/Student: $14,405$14,405FY 20222,202 stdsFY 2023 Revenue/Student: $17,304$17,304FY 2023 Expenditure/Student: $16,291$16,291FY 20232,202 stdsFY 2024 Revenue/Student: $19,472$19,472FY 2024 Expenditure/Student: $18,066$18,066FY 20242,183 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,472

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,183 $42,507,000 $39,438,000 $18,245,000 $8,018,000 $14,704,000
FY 2023 2,202 $38,104,000 $35,872,000 $18,728,000 $3,614,000 $14,851,000
FY 2022 2,202 $34,349,000 $31,720,000 $17,620,000 $1,137,000 $14,975,000
FY 2021 2,263 $32,064,000 $30,873,000 $15,825,000 $2,410,000 $16,590,000
FY 2020 2,406 $29,361,000 $29,967,000 $15,350,000 $3,173,000 $18,240,000