KY
Regular Public School District
4 Schools
Mason County
Maysville, KY 41056
•
Mason County
•
4 Operating Schools
(606) 564-5563
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,616 students
Total Revenue
$41,373,000
Total Expenditure
$45,984,000
Classroom Instruction
$20,742,000
Outstanding Debt
$44,204,000
Revenue Sources
| State Government Funds | $22,663,000 | 54.8% | |
| Local Taxes & Fees | $12,458,000 | 30.1% | |
| Federal Aid | $6,252,000 | 15.1% | |
| Total Revenue | $41,373,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,742,000 | 45.1% | |
| Support Services | $11,964,000 | 26% | |
| Capital Outlays | $9,064,000 | 19.7% | |
| Other / Operations | $4,214,000 | 9.2% | |
| Total Expenditure | $45,984,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,901
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,616 | $41,373,000 | $45,984,000 | $20,742,000 | $9,064,000 | $44,204,000 |
| FY 2023 | 2,608 | $43,160,000 | $49,293,000 | $19,740,000 | $11,987,000 | $42,178,000 |
| FY 2022 | 2,669 | $40,500,000 | $43,760,000 | $18,962,000 | $9,169,000 | $46,679,000 |
| FY 2021 | 2,653 | $36,078,000 | $37,836,000 | $18,439,000 | $4,967,000 | $28,030,000 |
| FY 2020 | 2,777 | $32,126,000 | $39,812,000 | $18,052,000 | $9,332,000 | $29,605,000 |