KY
Regular Public School District
10 Schools
Graves County
Mayfield, KY 42066
•
Graves County
•
10 Operating Schools
(270) 328-2656
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,888 students
Total Revenue
$59,605,000
Total Expenditure
$59,602,000
Classroom Instruction
$29,531,000
Outstanding Debt
$6,274,000
Revenue Sources
| State Government Funds | $32,331,000 | 54.2% | |
| Local Taxes & Fees | $16,656,000 | 27.9% | |
| Federal Aid | $10,618,000 | 17.8% | |
| Total Revenue | $59,605,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,531,000 | 49.5% | |
| Support Services | $17,547,000 | 29.4% | |
| Capital Outlays | $7,808,000 | 13.1% | |
| Other / Operations | $4,716,000 | 7.9% | |
| Total Expenditure | $59,602,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,331
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,888 | $59,605,000 | $59,602,000 | $29,531,000 | $7,808,000 | $6,274,000 |
| FY 2023 | 3,977 | $60,931,000 | $60,049,000 | $29,315,000 | $7,296,000 | $8,638,000 |
| FY 2022 | 3,970 | $58,058,000 | $48,857,000 | $26,212,000 | $1,305,000 | $11,647,000 |
| FY 2021 | 3,961 | $51,475,000 | $46,492,000 | $26,266,000 | $874,000 | $17,875,000 |
| FY 2020 | 4,259 | $48,727,000 | $48,471,000 | $26,558,000 | $2,483,000 | $20,140,000 |