KY
Regular Public School District
11 Schools
Johnson County
Paintsville, KY 41240
•
Johnson County
•
11 Operating Schools
(606) 789-2530
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,304 students
Total Revenue
$58,694,000
Total Expenditure
$73,078,000
Classroom Instruction
$33,130,000
Outstanding Debt
$31,551,000
Revenue Sources
| State Government Funds | $34,513,000 | 58.8% | |
| Local Taxes & Fees | $10,238,000 | 17.4% | |
| Federal Aid | $13,943,000 | 23.8% | |
| Total Revenue | $58,694,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,130,000 | 45.3% | |
| Support Services | $12,588,000 | 17.2% | |
| Capital Outlays | $20,538,000 | 28.1% | |
| Other / Operations | $6,822,000 | 9.3% | |
| Total Expenditure | $73,078,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,118
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,304 | $58,694,000 | $73,078,000 | $33,130,000 | $20,538,000 | $31,551,000 |
| FY 2023 | 3,344 | $51,775,000 | $53,628,000 | $31,335,000 | $6,225,000 | $35,070,000 |
| FY 2022 | 3,305 | $61,712,000 | $52,832,000 | $29,351,000 | $7,089,000 | $10,283,000 |
| FY 2021 | 3,398 | $46,757,000 | $43,190,000 | $26,558,000 | $1,795,000 | $11,585,000 |
| FY 2020 | 3,590 | $43,795,000 | $45,582,000 | $26,017,000 | $3,540,000 | $17,380,000 |