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KY Regular Public School District 12 Schools

Marshall County

Benton, KY 42025 • Marshall County • 12 Operating Schools
(270) 527-8628
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,394 students
Census F-33 • FY 2024
Total Revenue
$69,766,000
Total Expenditure
$67,816,000
Classroom Instruction
$36,398,000
Outstanding Debt
$42,212,000

Revenue Sources

State Government Funds: $34,003,000 (48.7%) Local Taxes & Fees: $26,860,000 (38.5%) Federal Aid: $8,903,000 (12.8%)
State Government Funds $34,003,000 48.7%
Local Taxes & Fees $26,860,000 38.5%
Federal Aid $8,903,000 12.8%
Total Revenue $69,766,000 100.0%

Expenditure Allocation

Classroom Instruction: $36,398,000 (53.7%) Support Services: $20,967,000 (30.9%) Capital Outlays: $5,771,000 (8.5%) Other / Operations: $4,680,000 (6.9%)
Classroom Instruction $36,398,000 53.7%
Support Services $20,967,000 30.9%
Capital Outlays $5,771,000 8.5%
Other / Operations $4,680,000 6.9%
Total Expenditure $67,816,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $11,660$11,660FY 2020 Expenditure/Student: $12,702$12,702FY 20204,807 stdsFY 2021 Revenue/Student: $13,218$13,218FY 2021 Expenditure/Student: $12,474$12,474FY 20214,589 stdsFY 2022 Revenue/Student: $14,356$14,356FY 2022 Expenditure/Student: $13,761$13,761FY 20224,553 stdsFY 2023 Revenue/Student: $18,552$18,552FY 2023 Expenditure/Student: $16,145$16,145FY 20234,495 stdsFY 2024 Revenue/Student: $15,878$15,878FY 2024 Expenditure/Student: $15,434$15,434FY 20244,394 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,552

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,394 $69,766,000 $67,816,000 $36,398,000 $5,771,000 $42,212,000
FY 2023 4,495 $83,391,000 $72,572,000 $39,021,000 $4,566,000 $45,429,000
FY 2022 4,553 $65,362,000 $62,653,000 $33,944,000 $4,547,000 $48,541,000
FY 2021 4,589 $60,657,000 $57,245,000 $30,927,000 $3,949,000 $60,593,000
FY 2020 4,807 $56,050,000 $61,057,000 $31,257,000 $7,764,000 $60,503,000