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KY Regular Public School District 14 Schools

McCracken County

Paducah, KY 42001 • McCracken County • 14 Operating Schools
(270) 538-4000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,891 students
Census F-33 • FY 2024
Total Revenue
$103,947,000
Total Expenditure
$104,816,000
Classroom Instruction
$52,498,000
Outstanding Debt
$81,093,000

Revenue Sources

State Government Funds: $47,335,000 (45.5%) Local Taxes & Fees: $40,989,000 (39.4%) Federal Aid: $15,623,000 (15%)
State Government Funds $47,335,000 45.5%
Local Taxes & Fees $40,989,000 39.4%
Federal Aid $15,623,000 15%
Total Revenue $103,947,000 100.0%

Expenditure Allocation

Classroom Instruction: $52,498,000 (50.1%) Support Services: $30,100,000 (28.7%) Capital Outlays: $10,780,000 (10.3%) Other / Operations: $11,438,000 (10.9%)
Classroom Instruction $52,498,000 50.1%
Support Services $30,100,000 28.7%
Capital Outlays $10,780,000 10.3%
Other / Operations $11,438,000 10.9%
Total Expenditure $104,816,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,645$11,645FY 2020 Expenditure/Student: $12,602$12,602FY 20207,223 stdsFY 2021 Revenue/Student: $13,044$13,044FY 2021 Expenditure/Student: $14,306$14,306FY 20216,905 stdsFY 2022 Revenue/Student: $14,336$14,336FY 2022 Expenditure/Student: $14,612$14,612FY 20226,856 stdsFY 2023 Revenue/Student: $15,063$15,063FY 2023 Expenditure/Student: $16,885$16,885FY 20236,968 stdsFY 2024 Revenue/Student: $15,084$15,084FY 2024 Expenditure/Student: $15,211$15,211FY 20246,891 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,885

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,891 $103,947,000 $104,816,000 $52,498,000 $10,780,000 $81,093,000
FY 2023 6,968 $104,956,000 $117,656,000 $57,375,000 $21,727,000 $86,067,000
FY 2022 6,856 $98,286,000 $100,178,000 $54,230,000 $11,812,000 $76,435,000
FY 2021 6,905 $90,070,000 $98,786,000 $48,777,000 $18,726,000 $80,525,000
FY 2020 7,223 $84,109,000 $91,023,000 $45,065,000 $13,313,000 $84,495,000