KY
Regular Public School District
8 Schools
Marion County
Lebanon, KY 40033
•
Marion County
•
8 Operating Schools
(270) 692-3721
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,129 students
Total Revenue
$51,209,000
Total Expenditure
$62,223,000
Classroom Instruction
$27,078,000
Outstanding Debt
$31,981,000
Revenue Sources
| State Government Funds | $24,641,000 | 48.1% | |
| Local Taxes & Fees | $17,165,000 | 33.5% | |
| Federal Aid | $9,403,000 | 18.4% | |
| Total Revenue | $51,209,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,078,000 | 43.5% | |
| Support Services | $13,192,000 | 21.2% | |
| Capital Outlays | $16,438,000 | 26.4% | |
| Other / Operations | $5,515,000 | 8.9% | |
| Total Expenditure | $62,223,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,886
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,129 | $51,209,000 | $62,223,000 | $27,078,000 | $16,438,000 | $31,981,000 |
| FY 2023 | 3,256 | $51,959,000 | $59,490,000 | $27,542,000 | $14,719,000 | $34,348,000 |
| FY 2022 | 3,238 | $45,811,000 | $47,489,000 | $24,762,000 | $6,367,000 | $14,525,000 |
| FY 2021 | 3,230 | $43,825,000 | $40,973,000 | $23,806,000 | $2,116,000 | $13,602,000 |
| FY 2020 | 3,309 | $41,496,000 | $38,483,000 | $22,246,000 | $1,081,000 | $17,230,000 |