KY
Regular Public School District
14 Schools
Jessamine County
Nicholasville, KY 40356
•
Jessamine County
•
14 Operating Schools
(859) 885-4179
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,397 students
Total Revenue
$127,730,000
Total Expenditure
$124,503,000
Classroom Instruction
$67,730,000
Outstanding Debt
$104,722,000
Revenue Sources
| State Government Funds | $61,041,000 | 47.8% | |
| Local Taxes & Fees | $50,690,000 | 39.7% | |
| Federal Aid | $15,999,000 | 12.5% | |
| Total Revenue | $127,730,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $67,730,000 | 54.4% | |
| Support Services | $43,115,000 | 34.6% | |
| Capital Outlays | $1,510,000 | 1.2% | |
| Other / Operations | $12,148,000 | 9.8% | |
| Total Expenditure | $124,503,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,675
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,397 | $127,730,000 | $124,503,000 | $67,730,000 | $1,510,000 | $104,722,000 |
| FY 2023 | 8,392 | $131,548,000 | $130,294,000 | $67,064,000 | $9,229,000 | $111,124,000 |
| FY 2022 | 8,159 | $121,974,000 | $123,607,000 | $61,618,000 | $12,767,000 | $117,614,000 |
| FY 2021 | 8,207 | $107,802,000 | $106,972,000 | $55,094,000 | $8,128,000 | $123,559,000 |
| FY 2020 | 8,675 | $103,806,000 | $120,465,000 | $52,969,000 | $25,643,000 | $108,783,000 |