KY
Regular Public School District
4 Schools
Frankfort Independent
Frankfort, KY 40601
•
Franklin County
•
4 Operating Schools
(502) 875-8661
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 958 students
Total Revenue
$15,435,000
Total Expenditure
$14,726,000
Classroom Instruction
$7,145,000
Outstanding Debt
$9,136,000
Revenue Sources
| State Government Funds | $8,527,000 | 55.2% | |
| Local Taxes & Fees | $4,746,000 | 30.7% | |
| Federal Aid | $2,162,000 | 14% | |
| Total Revenue | $15,435,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,145,000 | 48.5% | |
| Support Services | $5,536,000 | 37.6% | |
| Capital Outlays | $271,000 | 1.8% | |
| Other / Operations | $1,774,000 | 12% | |
| Total Expenditure | $14,726,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,902
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 958 | $15,435,000 | $14,726,000 | $7,145,000 | $271,000 | $9,136,000 |
| FY 2023 | 972 | $15,171,000 | $14,593,000 | $7,651,000 | $228,000 | $10,033,000 |
| FY 2022 | 950 | $16,087,000 | $16,117,000 | $7,449,000 | $2,134,000 | $10,919,000 |
| FY 2021 | 936 | $14,315,000 | $16,756,000 | $6,710,000 | $4,426,000 | $11,508,000 |
| FY 2020 | 961 | $12,831,000 | $12,525,000 | $7,074,000 | $217,000 | $6,019,000 |