KY
Regular Public School District
6 Schools
Henry County
New Castle, KY 40050
•
Henry County
•
6 Operating Schools
(502) 845-8600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,006 students
Total Revenue
$31,345,000
Total Expenditure
$29,028,000
Classroom Instruction
$15,330,000
Outstanding Debt
$13,701,000
Revenue Sources
| State Government Funds | $16,387,000 | 52.3% | |
| Local Taxes & Fees | $10,128,000 | 32.3% | |
| Federal Aid | $4,830,000 | 15.4% | |
| Total Revenue | $31,345,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,330,000 | 52.8% | |
| Support Services | $9,879,000 | 34% | |
| Capital Outlays | $1,309,000 | 4.5% | |
| Other / Operations | $2,510,000 | 8.6% | |
| Total Expenditure | $29,028,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,675
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,006 | $31,345,000 | $29,028,000 | $15,330,000 | $1,309,000 | $13,701,000 |
| FY 2023 | 2,014 | $33,583,000 | $32,206,000 | $15,722,000 | $3,179,000 | $13,768,000 |
| FY 2022 | 2,029 | $30,863,000 | $28,946,000 | $14,910,000 | $2,231,000 | $15,794,000 |
| FY 2021 | 2,032 | $27,518,000 | $25,320,000 | $12,949,000 | $1,831,000 | $16,599,000 |
| FY 2020 | 2,159 | $26,888,000 | $26,248,000 | $13,746,000 | $1,224,000 | $19,522,000 |