KY
Regular Public School District
10 Schools
Clark County
Winchester, KY 40391
•
Clark County
•
10 Operating Schools
(859) 744-4545
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,390 students
Total Revenue
$87,220,000
Total Expenditure
$96,686,000
Classroom Instruction
$42,209,000
Outstanding Debt
$88,822,000
Revenue Sources
| State Government Funds | $39,224,000 | 45% | |
| Local Taxes & Fees | $31,858,000 | 36.5% | |
| Federal Aid | $16,138,000 | 18.5% | |
| Total Revenue | $87,220,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,209,000 | 43.7% | |
| Support Services | $28,413,000 | 29.4% | |
| Capital Outlays | $16,302,000 | 16.9% | |
| Other / Operations | $9,762,000 | 10.1% | |
| Total Expenditure | $96,686,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,938
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,390 | $87,220,000 | $96,686,000 | $42,209,000 | $16,302,000 | $88,822,000 |
| FY 2023 | 5,359 | $84,464,000 | $81,866,000 | $42,289,000 | $5,226,000 | $94,226,000 |
| FY 2022 | 5,169 | $85,192,000 | $77,569,000 | $41,418,000 | $1,751,000 | $75,678,000 |
| FY 2021 | 5,290 | $73,203,000 | $75,117,000 | $37,770,000 | $5,964,000 | $79,406,000 |
| FY 2020 | 5,633 | $68,212,000 | $81,883,000 | $37,756,000 | $14,155,000 | $83,339,000 |