KY
Regular Public School District
14 Schools
Floyd County
Eastern, KY 41622
•
Floyd County
•
14 Operating Schools
(606) 886-2354
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,449 students
Total Revenue
$92,829,000
Total Expenditure
$91,700,000
Classroom Instruction
$41,739,000
Outstanding Debt
$48,711,000
Revenue Sources
| State Government Funds | $47,248,000 | 50.9% | |
| Local Taxes & Fees | $17,374,000 | 18.7% | |
| Federal Aid | $28,207,000 | 30.4% | |
| Total Revenue | $92,829,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,739,000 | 45.5% | |
| Support Services | $27,118,000 | 29.6% | |
| Capital Outlays | $13,647,000 | 14.9% | |
| Other / Operations | $9,196,000 | 10% | |
| Total Expenditure | $91,700,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,442
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,449 | $92,829,000 | $91,700,000 | $41,739,000 | $13,647,000 | $48,711,000 |
| FY 2023 | 5,563 | $102,591,000 | $90,319,000 | $48,664,000 | $2,706,000 | $53,952,000 |
| FY 2022 | 5,449 | $86,629,000 | $83,985,000 | $45,389,000 | $2,933,000 | $59,049,000 |
| FY 2021 | 5,712 | $89,754,000 | $83,793,000 | $42,831,000 | $7,582,000 | $62,867,000 |
| FY 2020 | 5,865 | $75,005,000 | $74,872,000 | $39,057,000 | $2,669,000 | $71,585,000 |