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KY Regular Public School District 6 Schools

Lawrence County

Louisa, KY 41230 • Lawrence County • 6 Operating Schools
(606) 638-9671
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,360 students
Census F-33 • FY 2024
Total Revenue
$34,945,000
Total Expenditure
$37,617,000
Classroom Instruction
$19,253,000
Outstanding Debt
$4,706,000

Revenue Sources

State Government Funds: $20,773,000 (59.4%) Local Taxes & Fees: $7,474,000 (21.4%) Federal Aid: $6,698,000 (19.2%)
State Government Funds $20,773,000 59.4%
Local Taxes & Fees $7,474,000 21.4%
Federal Aid $6,698,000 19.2%
Total Revenue $34,945,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,253,000 (51.2%) Support Services: $10,701,000 (28.4%) Capital Outlays: $5,762,000 (15.3%) Other / Operations: $1,901,000 (5.1%)
Classroom Instruction $19,253,000 51.2%
Support Services $10,701,000 28.4%
Capital Outlays $5,762,000 15.3%
Other / Operations $1,901,000 5.1%
Total Expenditure $37,617,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $11,726$11,726FY 2020 Expenditure/Student: $11,733$11,733FY 20202,571 stdsFY 2021 Revenue/Student: $13,058$13,058FY 2021 Expenditure/Student: $12,791$12,791FY 20212,464 stdsFY 2022 Revenue/Student: $19,511$19,511FY 2022 Expenditure/Student: $15,227$15,227FY 20222,446 stdsFY 2023 Revenue/Student: $15,430$15,430FY 2023 Expenditure/Student: $15,514$15,514FY 20232,442 stdsFY 2024 Revenue/Student: $14,807$14,807FY 2024 Expenditure/Student: $15,939$15,939FY 20242,360 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,511

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,360 $34,945,000 $37,617,000 $19,253,000 $5,762,000 $4,706,000
FY 2023 2,442 $37,681,000 $37,886,000 $21,800,000 $2,727,000 $5,842,000
FY 2022 2,446 $47,725,000 $37,246,000 $20,612,000 $3,852,000 $6,240,000
FY 2021 2,464 $32,176,000 $31,517,000 $17,287,000 $1,036,000 $6,475,000
FY 2020 2,571 $30,148,000 $30,166,000 $16,520,000 $725,000 $6,986,000