KY
Regular Public School District
3 Schools
Dayton Independent
Dayton, KY 41074
•
Campbell County
•
3 Operating Schools
(859) 491-6565
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 870 students
Total Revenue
$16,785,000
Total Expenditure
$17,583,000
Classroom Instruction
$7,516,000
Outstanding Debt
$15,522,000
Revenue Sources
| State Government Funds | $8,112,000 | 48.3% | |
| Local Taxes & Fees | $4,600,000 | 27.4% | |
| Federal Aid | $4,073,000 | 24.3% | |
| Total Revenue | $16,785,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,516,000 | 42.7% | |
| Support Services | $6,112,000 | 34.8% | |
| Capital Outlays | $2,338,000 | 13.3% | |
| Other / Operations | $1,617,000 | 9.2% | |
| Total Expenditure | $17,583,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,210
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 870 | $16,785,000 | $17,583,000 | $7,516,000 | $2,338,000 | $15,522,000 |
| FY 2023 | 859 | $15,897,000 | $17,336,000 | $7,734,000 | $2,326,000 | $3,792,000 |
| FY 2022 | 851 | $14,969,000 | $15,079,000 | $7,072,000 | $1,314,000 | $4,425,000 |
| FY 2021 | 892 | $14,805,000 | $13,238,000 | $6,632,000 | $505,000 | $4,740,000 |
| FY 2020 | 1,003 | $13,023,000 | $13,545,000 | $6,620,000 | $1,255,000 | $6,319,000 |