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KY Regular Public School District 7 Schools

Lewis County

Vanceburg, KY 41179 • Lewis County • 7 Operating Schools
(606) 796-2811
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,981 students
Census F-33 • FY 2024
Total Revenue
$46,185,000
Total Expenditure
$43,492,000
Classroom Instruction
$13,879,000
Outstanding Debt
$45,353,000

Revenue Sources

State Government Funds: $32,853,000 (71.1%) Local Taxes & Fees: $5,585,000 (12.1%) Federal Aid: $7,747,000 (16.8%)
State Government Funds $32,853,000 71.1%
Local Taxes & Fees $5,585,000 12.1%
Federal Aid $7,747,000 16.8%
Total Revenue $46,185,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,879,000 (31.9%) Support Services: $10,623,000 (24.4%) Capital Outlays: $15,102,000 (34.7%) Other / Operations: $3,888,000 (8.9%)
Classroom Instruction $13,879,000 31.9%
Support Services $10,623,000 24.4%
Capital Outlays $15,102,000 34.7%
Other / Operations $3,888,000 8.9%
Total Expenditure $43,492,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $12,119$12,119FY 2020 Expenditure/Student: $12,675$12,675FY 20202,259 stdsFY 2021 Revenue/Student: $14,003$14,003FY 2021 Expenditure/Student: $15,133$15,133FY 20212,159 stdsFY 2022 Revenue/Student: $15,211$15,211FY 2022 Expenditure/Student: $21,302$21,302FY 20222,046 stdsFY 2023 Revenue/Student: $18,111$18,111FY 2023 Expenditure/Student: $21,140$21,140FY 20232,036 stdsFY 2024 Revenue/Student: $23,314$23,314FY 2024 Expenditure/Student: $21,955$21,955FY 20241,981 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,314

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,981 $46,185,000 $43,492,000 $13,879,000 $15,102,000 $45,353,000
FY 2023 2,036 $36,873,000 $43,042,000 $15,487,000 $12,788,000 $48,772,000
FY 2022 2,046 $31,122,000 $43,583,000 $14,328,000 $15,936,000 $49,210,000
FY 2021 2,159 $30,233,000 $32,672,000 $13,434,000 $6,310,000 $34,530,000
FY 2020 2,259 $27,377,000 $28,632,000 $12,908,000 $3,949,000 $20,622,000