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KY Regular Public School District 8 Schools

Jackson County

McKee, KY 40447 • Jackson County • 8 Operating Schools
(606) 287-7181
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,022 students
Census F-33 • FY 2024
Total Revenue
$35,710,000
Total Expenditure
$32,172,000
Classroom Instruction
$17,439,000
Outstanding Debt
$6,809,000

Revenue Sources

State Government Funds: $21,744,000 (60.9%) Local Taxes & Fees: $4,943,000 (13.8%) Federal Aid: $9,023,000 (25.3%)
State Government Funds $21,744,000 60.9%
Local Taxes & Fees $4,943,000 13.8%
Federal Aid $9,023,000 25.3%
Total Revenue $35,710,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,439,000 (54.2%) Support Services: $8,464,000 (26.3%) Capital Outlays: $3,241,000 (10.1%) Other / Operations: $3,028,000 (9.4%)
Classroom Instruction $17,439,000 54.2%
Support Services $8,464,000 26.3%
Capital Outlays $3,241,000 10.1%
Other / Operations $3,028,000 9.4%
Total Expenditure $32,172,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $12,762$12,762FY 2020 Expenditure/Student: $12,472$12,472FY 20202,159 stdsFY 2021 Revenue/Student: $14,375$14,375FY 2021 Expenditure/Student: $12,735$12,735FY 20212,055 stdsFY 2022 Revenue/Student: $16,550$16,550FY 2022 Expenditure/Student: $13,702$13,702FY 20222,041 stdsFY 2023 Revenue/Student: $23,760$23,760FY 2023 Expenditure/Student: $16,835$16,835FY 20232,053 stdsFY 2024 Revenue/Student: $17,661$17,661FY 2024 Expenditure/Student: $15,911$15,911FY 20242,022 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,760

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,022 $35,710,000 $32,172,000 $17,439,000 $3,241,000 $6,809,000
FY 2023 2,053 $48,779,000 $34,563,000 $17,657,000 $4,640,000 $8,452,000
FY 2022 2,041 $33,778,000 $27,965,000 $16,215,000 $722,000 $10,318,000
FY 2021 2,055 $29,540,000 $26,171,000 $15,444,000 $305,000 $12,046,000
FY 2020 2,159 $27,554,000 $26,928,000 $15,376,000 $566,000 $16,593,000