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KY Regular Public School District 5 Schools

Fleming County

Flemingsburg, KY 41041 • Fleming County • 5 Operating Schools
(606) 845-5851
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,209 students
Census F-33 • FY 2024
Total Revenue
$48,935,000
Total Expenditure
$33,731,000
Classroom Instruction
$18,718,000
Outstanding Debt
$31,437,000

Revenue Sources

State Government Funds: $30,503,000 (62.3%) Local Taxes & Fees: $8,560,000 (17.5%) Federal Aid: $9,872,000 (20.2%)
State Government Funds $30,503,000 62.3%
Local Taxes & Fees $8,560,000 17.5%
Federal Aid $9,872,000 20.2%
Total Revenue $48,935,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,718,000 (55.5%) Support Services: $8,797,000 (26.1%) Capital Outlays: $3,991,000 (11.8%) Other / Operations: $2,225,000 (6.6%)
Classroom Instruction $18,718,000 55.5%
Support Services $8,797,000 26.1%
Capital Outlays $3,991,000 11.8%
Other / Operations $2,225,000 6.6%
Total Expenditure $33,731,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $12,853$12,853FY 2020 Expenditure/Student: $11,748$11,748FY 20202,194 stdsFY 2021 Revenue/Student: $13,767$13,767FY 2021 Expenditure/Student: $12,445$12,445FY 20212,132 stdsFY 2022 Revenue/Student: $15,339$15,339FY 2022 Expenditure/Student: $13,964$13,964FY 20222,117 stdsFY 2023 Revenue/Student: $21,192$21,192FY 2023 Expenditure/Student: $14,898$14,898FY 20232,186 stdsFY 2024 Revenue/Student: $22,153$22,153FY 2024 Expenditure/Student: $15,270$15,270FY 20242,209 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,153

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,209 $48,935,000 $33,731,000 $18,718,000 $3,991,000 $31,437,000
FY 2023 2,186 $46,326,000 $32,566,000 $19,246,000 $1,840,000 $25,103,000
FY 2022 2,117 $32,472,000 $29,562,000 $17,526,000 $1,360,000 $27,893,000
FY 2021 2,132 $29,351,000 $26,533,000 $13,847,000 $617,000 $30,268,000
FY 2020 2,194 $28,200,000 $25,775,000 $13,664,000 $727,000 $35,438,000