KY
Regular Public School District
19 Schools
Laurel County
London, KY 40741
•
Laurel County
•
19 Operating Schools
(606) 862-4600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,700 students
Total Revenue
$134,137,000
Total Expenditure
$135,167,000
Classroom Instruction
$69,440,000
Outstanding Debt
$65,875,000
Revenue Sources
| State Government Funds | $73,518,000 | 54.8% | |
| Local Taxes & Fees | $28,665,000 | 21.4% | |
| Federal Aid | $31,954,000 | 23.8% | |
| Total Revenue | $134,137,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,440,000 | 51.4% | |
| Support Services | $36,744,000 | 27.2% | |
| Capital Outlays | $18,260,000 | 13.5% | |
| Other / Operations | $10,723,000 | 7.9% | |
| Total Expenditure | $135,167,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,536
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,700 | $134,137,000 | $135,167,000 | $69,440,000 | $18,260,000 | $65,875,000 |
| FY 2023 | 8,801 | $126,888,000 | $124,114,000 | $70,550,000 | $9,181,000 | $73,095,000 |
| FY 2022 | 8,784 | $116,488,000 | $107,915,000 | $61,657,000 | $5,028,000 | $80,436,000 |
| FY 2021 | 8,850 | $105,971,000 | $100,270,000 | $55,514,000 | $5,299,000 | $86,265,000 |
| FY 2020 | 9,388 | $101,253,000 | $99,994,000 | $53,194,000 | $6,636,000 | $92,565,000 |