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KY Regular Public School District 5 Schools

Lyon County

Eddyville, KY 42038 • Lyon County • 5 Operating Schools
(270) 388-9715
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 973 students
Census F-33 • FY 2024
Total Revenue
$15,255,000
Total Expenditure
$14,754,000
Classroom Instruction
$7,099,000
Outstanding Debt
$3,700,000

Revenue Sources

State Government Funds: $5,954,000 (39%) Local Taxes & Fees: $6,893,000 (45.2%) Federal Aid: $2,408,000 (15.8%)
State Government Funds $5,954,000 39%
Local Taxes & Fees $6,893,000 45.2%
Federal Aid $2,408,000 15.8%
Total Revenue $15,255,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,099,000 (48.1%) Support Services: $4,485,000 (30.4%) Capital Outlays: $1,609,000 (10.9%) Other / Operations: $1,561,000 (10.6%)
Classroom Instruction $7,099,000 48.1%
Support Services $4,485,000 30.4%
Capital Outlays $1,609,000 10.9%
Other / Operations $1,561,000 10.6%
Total Expenditure $14,754,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,309$11,309FY 2020 Expenditure/Student: $11,060$11,060FY 2020970 stdsFY 2021 Revenue/Student: $13,082$13,082FY 2021 Expenditure/Student: $13,510$13,510FY 2021949 stdsFY 2022 Revenue/Student: $13,359$13,359FY 2022 Expenditure/Student: $17,949$17,949FY 2022990 stdsFY 2023 Revenue/Student: $14,342$14,342FY 2023 Expenditure/Student: $14,515$14,515FY 2023998 stdsFY 2024 Revenue/Student: $15,678$15,678FY 2024 Expenditure/Student: $15,163$15,163FY 2024973 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,949

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 973 $15,255,000 $14,754,000 $7,099,000 $1,609,000 $3,700,000
FY 2023 998 $14,313,000 $14,486,000 $7,124,000 $1,428,000 $4,258,000
FY 2022 990 $13,225,000 $17,770,000 $6,223,000 $6,111,000 $4,768,000
FY 2021 949 $12,415,000 $12,821,000 $5,859,000 $1,854,000 $10,355,000
FY 2020 970 $10,970,000 $10,728,000 $5,384,000 $341,000 $5,765,000