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KY Regular Public School District 6 Schools

Grant County

Williamstown, KY 41097 • Grant County • 6 Operating Schools
(859) 824-3323
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,289 students
Census F-33 • FY 2024
Total Revenue
$51,689,000
Total Expenditure
$58,456,000
Classroom Instruction
$23,584,000
Outstanding Debt
$38,873,000

Revenue Sources

State Government Funds: $28,982,000 (56.1%) Local Taxes & Fees: $13,756,000 (26.6%) Federal Aid: $8,951,000 (17.3%)
State Government Funds $28,982,000 56.1%
Local Taxes & Fees $13,756,000 26.6%
Federal Aid $8,951,000 17.3%
Total Revenue $51,689,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,584,000 (40.3%) Support Services: $18,336,000 (31.4%) Capital Outlays: $11,765,000 (20.1%) Other / Operations: $4,771,000 (8.2%)
Classroom Instruction $23,584,000 40.3%
Support Services $18,336,000 31.4%
Capital Outlays $11,765,000 20.1%
Other / Operations $4,771,000 8.2%
Total Expenditure $58,456,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,671$11,671FY 2020 Expenditure/Student: $11,220$11,220FY 20203,666 stdsFY 2021 Revenue/Student: $12,926$12,926FY 2021 Expenditure/Student: $12,870$12,870FY 20213,455 stdsFY 2022 Revenue/Student: $14,317$14,317FY 2022 Expenditure/Student: $13,511$13,511FY 20223,455 stdsFY 2023 Revenue/Student: $15,369$15,369FY 2023 Expenditure/Student: $14,700$14,700FY 20233,457 stdsFY 2024 Revenue/Student: $15,716$15,716FY 2024 Expenditure/Student: $17,773$17,773FY 20243,289 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,773

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,289 $51,689,000 $58,456,000 $23,584,000 $11,765,000 $38,873,000
FY 2023 3,457 $53,131,000 $50,818,000 $25,735,000 $3,335,000 $27,263,000
FY 2022 3,455 $49,465,000 $46,680,000 $22,961,000 $3,942,000 $30,092,000
FY 2021 3,455 $44,660,000 $44,465,000 $21,365,000 $4,966,000 $32,625,000
FY 2020 3,666 $42,787,000 $41,132,000 $21,087,000 $1,251,000 $31,968,000