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KY Regular Public School District 24 Schools

Daviess County

Owensboro, KY 42303 • Daviess County • 24 Operating Schools
(270) 852-7000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 11,005 students
Census F-33 • FY 2024
Total Revenue
$169,019,000
Total Expenditure
$170,815,000
Classroom Instruction
$90,679,000
Outstanding Debt
$87,725,000

Revenue Sources

State Government Funds: $79,693,000 (47.2%) Local Taxes & Fees: $68,965,000 (40.8%) Federal Aid: $20,361,000 (12%)
State Government Funds $79,693,000 47.2%
Local Taxes & Fees $68,965,000 40.8%
Federal Aid $20,361,000 12%
Total Revenue $169,019,000 100.0%

Expenditure Allocation

Classroom Instruction: $90,679,000 (53.1%) Support Services: $44,873,000 (26.3%) Capital Outlays: $20,286,000 (11.9%) Other / Operations: $14,977,000 (8.8%)
Classroom Instruction $90,679,000 53.1%
Support Services $44,873,000 26.3%
Capital Outlays $20,286,000 11.9%
Other / Operations $14,977,000 8.8%
Total Expenditure $170,815,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,725$11,725FY 2020 Expenditure/Student: $12,593$12,593FY 202012,048 stdsFY 2021 Revenue/Student: $13,324$13,324FY 2021 Expenditure/Student: $13,999$13,999FY 202111,102 stdsFY 2022 Revenue/Student: $14,804$14,804FY 2022 Expenditure/Student: $16,199$16,199FY 202211,281 stdsFY 2023 Revenue/Student: $15,860$15,860FY 2023 Expenditure/Student: $16,146$16,146FY 202311,164 stdsFY 2024 Revenue/Student: $15,358$15,358FY 2024 Expenditure/Student: $15,522$15,522FY 202411,005 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,199

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 11,005 $169,019,000 $170,815,000 $90,679,000 $20,286,000 $87,725,000
FY 2023 11,164 $177,064,000 $180,258,000 $97,937,000 $21,703,000 $90,519,000
FY 2022 11,281 $167,008,000 $182,745,000 $91,155,000 $36,469,000 $98,013,000
FY 2021 11,102 $147,924,000 $155,421,000 $84,688,000 $22,632,000 $104,852,000
FY 2020 12,048 $141,257,000 $151,718,000 $81,564,000 $19,237,000 $68,736,000