KY
Regular Public School District
2 Schools
Ludlow Independent
Ludlow, KY 41016
•
Kenton County
•
2 Operating Schools
(859) 261-8210
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 813 students
Total Revenue
$16,174,000
Total Expenditure
$20,696,000
Classroom Instruction
$6,575,000
Outstanding Debt
$12,104,000
Revenue Sources
| State Government Funds | $7,272,000 | 45% | |
| Local Taxes & Fees | $5,757,000 | 35.6% | |
| Federal Aid | $3,145,000 | 19.4% | |
| Total Revenue | $16,174,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,575,000 | 31.8% | |
| Support Services | $5,038,000 | 24.3% | |
| Capital Outlays | $7,501,000 | 36.2% | |
| Other / Operations | $1,582,000 | 7.6% | |
| Total Expenditure | $20,696,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,414
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 813 | $16,174,000 | $20,696,000 | $6,575,000 | $7,501,000 | $12,104,000 |
| FY 2023 | 828 | $37,603,000 | $15,808,000 | $6,909,000 | $2,460,000 | $3,625,000 |
| FY 2022 | 809 | $12,829,000 | $11,912,000 | $6,079,000 | $68,000 | $4,175,000 |
| FY 2021 | 831 | $11,736,000 | $10,811,000 | $5,662,000 | $0 | $4,540,000 |
| FY 2020 | 855 | $10,972,000 | $10,245,000 | $5,480,000 | $34,000 | $4,741,000 |