KY
Regular Public School District
10 Schools
Clay County
Manchester, KY 40962
•
Clay County
•
10 Operating Schools
(606) 598-2168
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,945 students
Total Revenue
$64,280,000
Total Expenditure
$71,801,000
Classroom Instruction
$22,718,000
Outstanding Debt
$40,754,000
Revenue Sources
| State Government Funds | $30,401,000 | 47.3% | |
| Local Taxes & Fees | $9,381,000 | 14.6% | |
| Federal Aid | $24,498,000 | 38.1% | |
| Total Revenue | $64,280,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,718,000 | 31.6% | |
| Support Services | $15,247,000 | 21.2% | |
| Capital Outlays | $29,734,000 | 41.4% | |
| Other / Operations | $4,102,000 | 5.7% | |
| Total Expenditure | $71,801,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,381
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,945 | $64,280,000 | $71,801,000 | $22,718,000 | $29,734,000 | $40,754,000 |
| FY 2023 | 2,916 | $50,875,000 | $51,623,000 | $22,941,000 | $9,113,000 | $21,494,000 |
| FY 2022 | 2,906 | $49,149,000 | $46,384,000 | $23,173,000 | $6,047,000 | $19,880,000 |
| FY 2021 | 3,189 | $43,287,000 | $43,051,000 | $20,571,000 | $5,999,000 | $21,270,000 |
| FY 2020 | 3,235 | $40,442,000 | $39,181,000 | $20,270,000 | $2,463,000 | $22,640,000 |