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KY Regular Public School District 5 Schools

Martin County

Inez, KY 41224 • Martin County • 5 Operating Schools
(606) 298-3572
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,718 students
Census F-33 • FY 2024
Total Revenue
$36,272,000
Total Expenditure
$28,820,000
Classroom Instruction
$16,454,000
Outstanding Debt
$30,991,000

Revenue Sources

State Government Funds: $18,325,000 (50.5%) Local Taxes & Fees: $6,987,000 (19.3%) Federal Aid: $10,960,000 (30.2%)
State Government Funds $18,325,000 50.5%
Local Taxes & Fees $6,987,000 19.3%
Federal Aid $10,960,000 30.2%
Total Revenue $36,272,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,454,000 (57.1%) Support Services: $8,066,000 (28%) Capital Outlays: $105,000 (0.4%) Other / Operations: $4,195,000 (14.6%)
Classroom Instruction $16,454,000 57.1%
Support Services $8,066,000 28%
Capital Outlays $105,000 0.4%
Other / Operations $4,195,000 14.6%
Total Expenditure $28,820,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $14,555$14,555FY 2020 Expenditure/Student: $17,909$17,909FY 20201,911 stdsFY 2021 Revenue/Student: $16,810$16,810FY 2021 Expenditure/Student: $14,801$14,801FY 20211,823 stdsFY 2022 Revenue/Student: $18,076$18,076FY 2022 Expenditure/Student: $14,903$14,903FY 20221,746 stdsFY 2023 Revenue/Student: $27,929$27,929FY 2023 Expenditure/Student: $16,134$16,134FY 20231,758 stdsFY 2024 Revenue/Student: $21,113$21,113FY 2024 Expenditure/Student: $16,775$16,775FY 20241,718 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,929

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,718 $36,272,000 $28,820,000 $16,454,000 $105,000 $30,991,000
FY 2023 1,758 $49,100,000 $28,363,000 $14,580,000 $224,000 $34,313,000
FY 2022 1,746 $31,561,000 $26,020,000 $13,471,000 $508,000 $37,550,000
FY 2021 1,823 $30,644,000 $26,983,000 $13,628,000 $869,000 $39,560,000
FY 2020 1,911 $27,814,000 $34,224,000 $11,191,000 $10,390,000 $40,385,000