KY
Regular Public School District
22 Schools
Madison County
Richmond, KY 40475
•
Madison County
•
22 Operating Schools
(859) 624-4500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,241 students
Total Revenue
$169,938,000
Total Expenditure
$191,940,000
Classroom Instruction
$80,555,000
Outstanding Debt
$167,546,000
Revenue Sources
| State Government Funds | $81,422,000 | 47.9% | |
| Local Taxes & Fees | $64,786,000 | 38.1% | |
| Federal Aid | $23,730,000 | 14% | |
| Total Revenue | $169,938,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $80,555,000 | 42% | |
| Support Services | $49,558,000 | 25.8% | |
| Capital Outlays | $48,162,000 | 25.1% | |
| Other / Operations | $13,665,000 | 7.1% | |
| Total Expenditure | $191,940,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,075
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,241 | $169,938,000 | $191,940,000 | $80,555,000 | $48,162,000 | $167,546,000 |
| FY 2023 | 11,198 | $162,722,000 | $156,334,000 | $83,459,000 | $14,845,000 | $156,684,000 |
| FY 2022 | 11,034 | $156,172,000 | $165,985,000 | $77,332,000 | $31,900,000 | $108,265,000 |
| FY 2021 | 11,045 | $148,372,000 | $135,121,000 | $72,091,000 | $11,785,000 | $110,820,000 |
| FY 2020 | 12,017 | $138,059,000 | $126,670,000 | $69,125,000 | $4,458,000 | $90,624,000 |