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KY Regular Public School District 2 Schools

Eminence Independent

Eminence, KY 40019 • Henry County • 2 Operating Schools
(502) 845-5427
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 991 students
Census F-33 • FY 2024
Total Revenue
$14,098,000
Total Expenditure
$13,913,000
Classroom Instruction
$7,145,000
Outstanding Debt
$19,608,000

Revenue Sources

State Government Funds: $8,454,000 (60%) Local Taxes & Fees: $3,968,000 (28.1%) Federal Aid: $1,676,000 (11.9%)
State Government Funds $8,454,000 60%
Local Taxes & Fees $3,968,000 28.1%
Federal Aid $1,676,000 11.9%
Total Revenue $14,098,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,145,000 (51.4%) Support Services: $4,246,000 (30.5%) Capital Outlays: $1,051,000 (7.6%) Other / Operations: $1,471,000 (10.6%)
Classroom Instruction $7,145,000 51.4%
Support Services $4,246,000 30.5%
Capital Outlays $1,051,000 7.6%
Other / Operations $1,471,000 10.6%
Total Expenditure $13,913,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $11,415$11,415FY 2020 Expenditure/Student: $12,262$12,262FY 2020989 stdsFY 2021 Revenue/Student: $12,610$12,610FY 2021 Expenditure/Student: $18,204$18,204FY 2021917 stdsFY 2022 Revenue/Student: $13,341$13,341FY 2022 Expenditure/Student: $13,410$13,410FY 2022967 stdsFY 2023 Revenue/Student: $15,751$15,751FY 2023 Expenditure/Student: $19,106$19,106FY 2023988 stdsFY 2024 Revenue/Student: $14,226$14,226FY 2024 Expenditure/Student: $14,039$14,039FY 2024991 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,106

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 991 $14,098,000 $13,913,000 $7,145,000 $1,051,000 $19,608,000
FY 2023 988 $15,562,000 $18,877,000 $7,154,000 $6,135,000 $20,299,000
FY 2022 967 $12,901,000 $12,967,000 $6,916,000 $1,444,000 $16,756,000
FY 2021 917 $11,563,000 $16,693,000 $6,798,000 $5,552,000 $13,802,000
FY 2020 989 $11,289,000 $12,127,000 $6,923,000 $1,621,000 $14,151,000