KY
Regular Public School District
172 Schools
Jefferson County
Louisville, KY 40218
•
Jefferson County
•
172 Operating Schools
(502) 485-3011
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 94,793 students
Total Revenue
$1,904,013,000
Total Expenditure
$1,982,708,000
Classroom Instruction
$939,033,000
Outstanding Debt
$427,091,000
Revenue Sources
| State Government Funds | $618,482,000 | 32.5% | |
| Local Taxes & Fees | $1,019,563,000 | 53.5% | |
| Federal Aid | $265,968,000 | 14% | |
| Total Revenue | $1,904,013,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $939,033,000 | 47.4% | |
| Support Services | $771,558,000 | 38.9% | |
| Capital Outlays | $167,951,000 | 8.5% | |
| Other / Operations | $104,166,000 | 5.3% | |
| Total Expenditure | $1,982,708,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,250
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 94,793 | $1,904,013,000 | $1,982,708,000 | $939,033,000 | $167,951,000 | $427,091,000 |
| FY 2023 | 95,230 | $1,988,226,000 | $1,970,817,000 | $921,815,000 | $199,589,000 | $478,493,000 |
| FY 2022 | 94,393 | $2,005,898,000 | $1,849,152,000 | $876,068,000 | $174,361,000 | $413,233,000 |
| FY 2021 | 95,911 | $1,599,691,000 | $1,603,292,000 | $802,686,000 | $135,239,000 | $476,821,000 |
| FY 2020 | 100,348 | $1,491,611,000 | $1,564,381,000 | $778,530,000 | $108,736,000 | $472,514,000 |