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KY Regular Public School District 7 Schools

Greenup County

Greenup, KY 41144 • Greenup County • 7 Operating Schools
(606) 473-9819
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,537 students
Census F-33 • FY 2024
Total Revenue
$41,651,000
Total Expenditure
$44,053,000
Classroom Instruction
$19,011,000
Outstanding Debt
$10,267,000

Revenue Sources

State Government Funds: $22,231,000 (53.4%) Local Taxes & Fees: $12,690,000 (30.5%) Federal Aid: $6,730,000 (16.2%)
State Government Funds $22,231,000 53.4%
Local Taxes & Fees $12,690,000 30.5%
Federal Aid $6,730,000 16.2%
Total Revenue $41,651,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,011,000 (43.2%) Support Services: $15,158,000 (34.4%) Capital Outlays: $7,050,000 (16%) Other / Operations: $2,834,000 (6.4%)
Classroom Instruction $19,011,000 43.2%
Support Services $15,158,000 34.4%
Capital Outlays $7,050,000 16%
Other / Operations $2,834,000 6.4%
Total Expenditure $44,053,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,447$11,447FY 2020 Expenditure/Student: $11,224$11,224FY 20202,875 stdsFY 2021 Revenue/Student: $12,466$12,466FY 2021 Expenditure/Student: $12,004$12,004FY 20212,779 stdsFY 2022 Revenue/Student: $14,247$14,247FY 2022 Expenditure/Student: $13,540$13,540FY 20222,709 stdsFY 2023 Revenue/Student: $15,768$15,768FY 2023 Expenditure/Student: $15,562$15,562FY 20232,634 stdsFY 2024 Revenue/Student: $16,417$16,417FY 2024 Expenditure/Student: $17,364$17,364FY 20242,537 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,364

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,537 $41,651,000 $44,053,000 $19,011,000 $7,050,000 $10,267,000
FY 2023 2,634 $41,532,000 $40,991,000 $19,769,000 $3,052,000 $5,382,000
FY 2022 2,709 $38,594,000 $36,680,000 $19,224,000 $870,000 $7,283,000
FY 2021 2,779 $34,643,000 $33,360,000 $16,817,000 $1,257,000 $7,798,000
FY 2020 2,875 $32,909,000 $32,269,000 $16,121,000 $1,149,000 $8,275,000