KY
Regular Public School District
16 Schools
Franklin County
Frankfort, KY 40601
•
Franklin County
•
16 Operating Schools
(502) 695-6700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,188 students
Total Revenue
$105,242,000
Total Expenditure
$104,103,000
Classroom Instruction
$52,886,000
Outstanding Debt
$66,961,000
Revenue Sources
| State Government Funds | $45,492,000 | 43.2% | |
| Local Taxes & Fees | $44,637,000 | 42.4% | |
| Federal Aid | $15,113,000 | 14.4% | |
| Total Revenue | $105,242,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $52,886,000 | 50.8% | |
| Support Services | $33,964,000 | 32.6% | |
| Capital Outlays | $7,833,000 | 7.5% | |
| Other / Operations | $9,420,000 | 9% | |
| Total Expenditure | $104,103,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,026
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,188 | $105,242,000 | $104,103,000 | $52,886,000 | $7,833,000 | $66,961,000 |
| FY 2023 | 6,126 | $104,302,000 | $99,868,000 | $53,791,000 | $5,044,000 | $72,532,000 |
| FY 2022 | 6,146 | $92,581,000 | $87,557,000 | $48,021,000 | $1,514,000 | $76,676,000 |
| FY 2021 | 6,228 | $86,193,000 | $77,795,000 | $42,210,000 | $2,256,000 | $61,630,000 |
| FY 2020 | 6,534 | $81,196,000 | $78,892,000 | $42,887,000 | $3,340,000 | $65,805,000 |