KY
Regular Public School District
5 Schools
Garrard County
Lancaster, KY 40444
•
Russell County
•
5 Operating Schools
(859) 792-3018
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,487 students
Total Revenue
$38,104,000
Total Expenditure
$52,715,000
Classroom Instruction
$20,469,000
Outstanding Debt
$46,155,000
Revenue Sources
| State Government Funds | $21,236,000 | 55.7% | |
| Local Taxes & Fees | $11,554,000 | 30.3% | |
| Federal Aid | $5,314,000 | 13.9% | |
| Total Revenue | $38,104,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,469,000 | 38.8% | |
| Support Services | $11,102,000 | 21.1% | |
| Capital Outlays | $17,139,000 | 32.5% | |
| Other / Operations | $4,005,000 | 7.6% | |
| Total Expenditure | $52,715,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,196
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,487 | $38,104,000 | $52,715,000 | $20,469,000 | $17,139,000 | $46,155,000 |
| FY 2023 | 2,606 | $38,491,000 | $40,081,000 | $22,072,000 | $3,247,000 | $48,449,000 |
| FY 2022 | 2,609 | $37,216,000 | $33,625,000 | $19,902,000 | $881,000 | $18,712,000 |
| FY 2021 | 2,532 | $32,841,000 | $30,672,000 | $17,136,000 | $1,176,000 | $20,661,000 |
| FY 2020 | 2,645 | $31,338,000 | $29,530,000 | $17,309,000 | $639,000 | $24,250,000 |