KY
Regular Public School District
7 Schools
Harrison County
Cynthiana, KY 41031
•
Harrison County
•
7 Operating Schools
(859) 234-7110
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,940 students
Total Revenue
$40,039,000
Total Expenditure
$41,954,000
Classroom Instruction
$18,632,000
Outstanding Debt
$14,780,000
Revenue Sources
| State Government Funds | $24,037,000 | 60% | |
| Local Taxes & Fees | $10,487,000 | 26.2% | |
| Federal Aid | $5,515,000 | 13.8% | |
| Total Revenue | $40,039,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,632,000 | 44.4% | |
| Support Services | $13,704,000 | 32.7% | |
| Capital Outlays | $6,067,000 | 14.5% | |
| Other / Operations | $3,551,000 | 8.5% | |
| Total Expenditure | $41,954,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,754
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,940 | $40,039,000 | $41,954,000 | $18,632,000 | $6,067,000 | $14,780,000 |
| FY 2023 | 2,896 | $42,646,000 | $42,727,000 | $19,950,000 | $4,307,000 | $16,408,000 |
| FY 2022 | 2,844 | $40,902,000 | $35,385,000 | $17,503,000 | $1,010,000 | $12,595,000 |
| FY 2021 | 2,839 | $36,933,000 | $35,999,000 | $16,276,000 | $3,510,000 | $13,710,000 |
| FY 2020 | 2,998 | $33,182,000 | $34,453,000 | $16,724,000 | $2,316,000 | $14,548,000 |