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KY Regular Public School District 9 Schools

Meade County

Brandenburg, KY 40108 • Meade County • 9 Operating Schools
(270) 422-7500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,930 students
Census F-33 • FY 2024
Total Revenue
$65,573,000
Total Expenditure
$60,354,000
Classroom Instruction
$31,330,000
Outstanding Debt
$79,281,000

Revenue Sources

State Government Funds: $39,739,000 (60.6%) Local Taxes & Fees: $17,652,000 (26.9%) Federal Aid: $8,182,000 (12.5%)
State Government Funds $39,739,000 60.6%
Local Taxes & Fees $17,652,000 26.9%
Federal Aid $8,182,000 12.5%
Total Revenue $65,573,000 100.0%

Expenditure Allocation

Classroom Instruction: $31,330,000 (51.9%) Support Services: $19,144,000 (31.7%) Capital Outlays: $2,611,000 (4.3%) Other / Operations: $7,269,000 (12%)
Classroom Instruction $31,330,000 51.9%
Support Services $19,144,000 31.7%
Capital Outlays $2,611,000 4.3%
Other / Operations $7,269,000 12%
Total Expenditure $60,354,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,736$10,736FY 2020 Expenditure/Student: $13,140$13,140FY 20205,020 stdsFY 2021 Revenue/Student: $11,271$11,271FY 2021 Expenditure/Student: $11,621$11,621FY 20214,959 stdsFY 2022 Revenue/Student: $12,669$12,669FY 2022 Expenditure/Student: $11,983$11,983FY 20224,983 stdsFY 2023 Revenue/Student: $12,673$12,673FY 2023 Expenditure/Student: $14,168$14,168FY 20234,966 stdsFY 2024 Revenue/Student: $13,301$13,301FY 2024 Expenditure/Student: $12,242$12,242FY 20244,930 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,168

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,930 $65,573,000 $60,354,000 $31,330,000 $2,611,000 $79,281,000
FY 2023 4,966 $62,935,000 $70,360,000 $34,301,000 $10,700,000 $83,161,000
FY 2022 4,983 $63,131,000 $59,709,000 $31,630,000 $5,829,000 $86,930,000
FY 2021 4,959 $55,891,000 $57,630,000 $28,825,000 $8,403,000 $76,414,000
FY 2020 5,020 $53,893,000 $65,961,000 $28,573,000 $15,974,000 $79,663,000