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KY Regular Public School District 5 Schools

Green County

Greensburg, KY 42743 • Green County • 5 Operating Schools
(270) 932-6601
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,653 students
Census F-33 • FY 2024
Total Revenue
$30,292,000
Total Expenditure
$38,377,000
Classroom Instruction
$14,228,000
Outstanding Debt
$13,466,000

Revenue Sources

State Government Funds: $18,288,000 (60.4%) Local Taxes & Fees: $6,961,000 (23%) Federal Aid: $5,043,000 (16.6%)
State Government Funds $18,288,000 60.4%
Local Taxes & Fees $6,961,000 23%
Federal Aid $5,043,000 16.6%
Total Revenue $30,292,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,228,000 (37.1%) Support Services: $7,240,000 (18.9%) Capital Outlays: $13,755,000 (35.8%) Other / Operations: $3,154,000 (8.2%)
Classroom Instruction $14,228,000 37.1%
Support Services $7,240,000 18.9%
Capital Outlays $13,755,000 35.8%
Other / Operations $3,154,000 8.2%
Total Expenditure $38,377,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $12,342$12,342FY 2020 Expenditure/Student: $11,692$11,692FY 20201,663 stdsFY 2021 Revenue/Student: $14,959$14,959FY 2021 Expenditure/Student: $13,812$13,812FY 20211,659 stdsFY 2022 Revenue/Student: $16,219$16,219FY 2022 Expenditure/Student: $18,125$18,125FY 20221,646 stdsFY 2023 Revenue/Student: $21,299$21,299FY 2023 Expenditure/Student: $21,285$21,285FY 20231,637 stdsFY 2024 Revenue/Student: $18,325$18,325FY 2024 Expenditure/Student: $23,217$23,217FY 20241,653 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,217

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,653 $30,292,000 $38,377,000 $14,228,000 $13,755,000 $13,466,000
FY 2023 1,637 $34,867,000 $34,844,000 $15,159,000 $10,540,000 $14,337,000
FY 2022 1,646 $26,697,000 $29,833,000 $14,800,000 $6,352,000 $17,344,000
FY 2021 1,659 $24,817,000 $22,914,000 $13,114,000 $1,403,000 $10,840,000
FY 2020 1,663 $20,525,000 $19,443,000 $11,466,000 $636,000 $11,270,000