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
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% | |
| 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% | |
| Total Expenditure | $58,456,000 | 100.0% |
Financial Comparison & Trends Chart
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 |