KY
Regular Public School District
80 Schools
Fayette County
Lexington, KY 40511
•
Fayette County
•
80 Operating Schools
(859) 381-4100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 41,697 students
Total Revenue
$836,749,000
Total Expenditure
$887,629,000
Classroom Instruction
$443,680,000
Outstanding Debt
$397,340,000
Revenue Sources
| State Government Funds | $278,636,000 | 33.3% | |
| Local Taxes & Fees | $453,214,000 | 54.2% | |
| Federal Aid | $104,899,000 | 12.5% | |
| Total Revenue | $836,749,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $443,680,000 | 50% | |
| Support Services | $302,162,000 | 34% | |
| Capital Outlays | $76,950,000 | 8.7% | |
| Other / Operations | $64,837,000 | 7.3% | |
| Total Expenditure | $887,629,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,288
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 41,697 | $836,749,000 | $887,629,000 | $443,680,000 | $76,950,000 | $397,340,000 |
| FY 2023 | 41,422 | $838,098,000 | $865,280,000 | $455,950,000 | $81,285,000 | $430,181,000 |
| FY 2022 | 41,415 | $749,965,000 | $725,783,000 | $396,989,000 | $47,453,000 | $459,950,000 |
| FY 2021 | 41,203 | $651,800,000 | $680,967,000 | $362,993,000 | $78,113,000 | $481,400,000 |
| FY 2020 | 43,342 | $633,648,000 | $649,280,000 | $355,853,000 | $55,922,000 | $483,012,000 |