KY
Regular Public School District
4 Schools
Gallatin County
Warsaw, KY 41095
•
Gallatin County
•
4 Operating Schools
(859) 567-1820
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,482 students
Total Revenue
$24,137,000
Total Expenditure
$23,325,000
Classroom Instruction
$10,156,000
Outstanding Debt
$16,698,000
Revenue Sources
| State Government Funds | $12,190,000 | 50.5% | |
| Local Taxes & Fees | $8,652,000 | 35.8% | |
| Federal Aid | $3,295,000 | 13.7% | |
| Total Revenue | $24,137,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,156,000 | 43.5% | |
| Support Services | $7,302,000 | 31.3% | |
| Capital Outlays | $3,494,000 | 15% | |
| Other / Operations | $2,373,000 | 10.2% | |
| Total Expenditure | $23,325,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,604
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,482 | $24,137,000 | $23,325,000 | $10,156,000 | $3,494,000 | $16,698,000 |
| FY 2023 | 1,532 | $26,970,000 | $24,235,000 | $10,546,000 | $3,197,000 | $17,066,000 |
| FY 2022 | 1,561 | $24,767,000 | $20,527,000 | $10,193,000 | $264,000 | $19,795,000 |
| FY 2021 | 1,536 | $21,987,000 | $20,379,000 | $9,954,000 | $939,000 | $22,369,000 |
| FY 2020 | 1,634 | $20,085,000 | $22,360,000 | $9,293,000 | $3,780,000 | $23,526,000 |