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KY Regular Public School District 9 Schools

Grayson County

Leitchfield, KY 42754 • Grayson County • 9 Operating Schools
(270) 259-4011
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,034 students
Census F-33 • FY 2024
Total Revenue
$59,560,000
Total Expenditure
$57,642,000
Classroom Instruction
$29,618,000
Outstanding Debt
$14,999,000

Revenue Sources

State Government Funds: $32,572,000 (54.7%) Local Taxes & Fees: $14,560,000 (24.4%) Federal Aid: $12,428,000 (20.9%)
State Government Funds $32,572,000 54.7%
Local Taxes & Fees $14,560,000 24.4%
Federal Aid $12,428,000 20.9%
Total Revenue $59,560,000 100.0%

Expenditure Allocation

Classroom Instruction: $29,618,000 (51.4%) Support Services: $14,666,000 (25.4%) Capital Outlays: $8,151,000 (14.1%) Other / Operations: $5,207,000 (9%)
Classroom Instruction $29,618,000 51.4%
Support Services $14,666,000 25.4%
Capital Outlays $8,151,000 14.1%
Other / Operations $5,207,000 9%
Total Expenditure $57,642,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,955$10,955FY 2020 Expenditure/Student: $10,930$10,930FY 20204,292 stdsFY 2021 Revenue/Student: $12,535$12,535FY 2021 Expenditure/Student: $11,479$11,479FY 20214,074 stdsFY 2022 Revenue/Student: $14,068$14,068FY 2022 Expenditure/Student: $13,023$13,023FY 20223,989 stdsFY 2023 Revenue/Student: $15,703$15,703FY 2023 Expenditure/Student: $16,170$16,170FY 20234,039 stdsFY 2024 Revenue/Student: $14,765$14,765FY 2024 Expenditure/Student: $14,289$14,289FY 20244,034 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,170

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,034 $59,560,000 $57,642,000 $29,618,000 $8,151,000 $14,999,000
FY 2023 4,039 $63,424,000 $65,312,000 $31,991,000 $12,597,000 $16,848,000
FY 2022 3,989 $56,117,000 $51,949,000 $29,452,000 $3,572,000 $18,654,000
FY 2021 4,074 $51,066,000 $46,764,000 $28,051,000 $1,768,000 $19,331,000
FY 2020 4,292 $47,018,000 $46,911,000 $26,906,000 $2,519,000 $20,618,000