KY
Regular Public School District
8 Schools
Erlanger-Elsmere Independent
Erlanger, KY 41018
•
Kenton County
•
8 Operating Schools
(859) 727-2009
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,399 students
Total Revenue
$44,155,000
Total Expenditure
$42,569,000
Classroom Instruction
$21,828,000
Outstanding Debt
$12,387,000
Revenue Sources
| State Government Funds | $18,864,000 | 42.7% | |
| Local Taxes & Fees | $16,558,000 | 37.5% | |
| Federal Aid | $8,733,000 | 19.8% | |
| Total Revenue | $44,155,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,828,000 | 51.3% | |
| Support Services | $11,591,000 | 27.2% | |
| Capital Outlays | $3,697,000 | 8.7% | |
| Other / Operations | $5,453,000 | 12.8% | |
| Total Expenditure | $42,569,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,406
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,399 | $44,155,000 | $42,569,000 | $21,828,000 | $3,697,000 | $12,387,000 |
| FY 2023 | 2,392 | $43,698,000 | $43,606,000 | $22,231,000 | $5,793,000 | $14,378,000 |
| FY 2022 | 2,380 | $41,419,000 | $35,180,000 | $20,864,000 | $1,485,000 | $16,330,000 |
| FY 2021 | 2,449 | $39,141,000 | $35,359,000 | $20,159,000 | $2,494,000 | $17,650,000 |
| FY 2020 | 2,605 | $33,934,000 | $34,470,000 | $18,966,000 | $4,425,000 | $18,945,000 |