KY
Regular Public School District
22 Schools
Kenton County
Fort Wright, KY 41017
•
Kenton County
•
22 Operating Schools
(859) 344-8888
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,945 students
Total Revenue
$206,258,000
Total Expenditure
$209,611,000
Classroom Instruction
$99,812,000
Outstanding Debt
$204,465,000
Revenue Sources
| State Government Funds | $88,838,000 | 43.1% | |
| Local Taxes & Fees | $96,969,000 | 47% | |
| Federal Aid | $20,451,000 | 9.9% | |
| Total Revenue | $206,258,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $99,812,000 | 47.6% | |
| Support Services | $60,727,000 | 29% | |
| Capital Outlays | $33,522,000 | 16% | |
| Other / Operations | $15,550,000 | 7.4% | |
| Total Expenditure | $209,611,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,189
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,945 | $206,258,000 | $209,611,000 | $99,812,000 | $33,522,000 | $204,465,000 |
| FY 2023 | 14,066 | $208,160,000 | $227,712,000 | $101,245,000 | $48,496,000 | $187,373,000 |
| FY 2022 | 13,986 | $193,216,000 | $194,639,000 | $91,403,000 | $34,592,000 | $202,280,000 |
| FY 2021 | 14,021 | $177,193,000 | $162,184,000 | $88,196,000 | $8,727,000 | $155,635,000 |
| FY 2020 | 14,602 | $169,662,000 | $163,684,000 | $87,145,000 | $12,197,000 | $169,535,000 |