KY
Regular Public School District
5 Schools
Fort Thomas Independent
Fort Thomas, KY 41075
•
Campbell County
•
5 Operating Schools
(859) 781-3333
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,167 students
Total Revenue
$53,649,000
Total Expenditure
$50,109,000
Classroom Instruction
$24,864,000
Outstanding Debt
$32,331,000
Revenue Sources
| State Government Funds | $26,841,000 | 50% | |
| Local Taxes & Fees | $25,597,000 | 47.7% | |
| Federal Aid | $1,211,000 | 2.3% | |
| Total Revenue | $53,649,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,864,000 | 49.6% | |
| Support Services | $13,570,000 | 27.1% | |
| Capital Outlays | $6,439,000 | 12.8% | |
| Other / Operations | $5,236,000 | 10.4% | |
| Total Expenditure | $50,109,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,950
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,167 | $53,649,000 | $50,109,000 | $24,864,000 | $6,439,000 | $32,331,000 |
| FY 2023 | 3,127 | $51,094,000 | $47,134,000 | $25,525,000 | $4,588,000 | $39,159,000 |
| FY 2022 | 3,114 | $50,290,000 | $44,595,000 | $23,680,000 | $3,179,000 | $39,653,000 |
| FY 2021 | 3,125 | $48,039,000 | $52,970,000 | $22,958,000 | $12,163,000 | $69,105,000 |
| FY 2020 | 3,177 | $42,838,000 | $47,172,000 | $21,969,000 | $9,943,000 | $72,498,000 |