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KY Regular Public School District 4 Schools

Menifee County

Frenchburg, KY 40322 • Menifee County • 4 Operating Schools
(606) 768-8002
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 938 students
Census F-33 • FY 2024
Total Revenue
$19,251,000
Total Expenditure
$22,601,000
Classroom Instruction
$7,331,000
Outstanding Debt
$23,153,000

Revenue Sources

State Government Funds: $11,750,000 (61%) Local Taxes & Fees: $2,767,000 (14.4%) Federal Aid: $4,734,000 (24.6%)
State Government Funds $11,750,000 61%
Local Taxes & Fees $2,767,000 14.4%
Federal Aid $4,734,000 24.6%
Total Revenue $19,251,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,331,000 (32.4%) Support Services: $6,917,000 (30.6%) Capital Outlays: $5,883,000 (26%) Other / Operations: $2,470,000 (10.9%)
Classroom Instruction $7,331,000 32.4%
Support Services $6,917,000 30.6%
Capital Outlays $5,883,000 26%
Other / Operations $2,470,000 10.9%
Total Expenditure $22,601,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $14,438$14,438FY 2020 Expenditure/Student: $19,271$19,271FY 2020978 stdsFY 2021 Revenue/Student: $17,237$17,237FY 2021 Expenditure/Student: $25,244$25,244FY 2021929 stdsFY 2022 Revenue/Student: $18,154$18,154FY 2022 Expenditure/Student: $18,875$18,875FY 2022973 stdsFY 2023 Revenue/Student: $19,735$19,735FY 2023 Expenditure/Student: $22,806$22,806FY 2023955 stdsFY 2024 Revenue/Student: $20,523$20,523FY 2024 Expenditure/Student: $24,095$24,095FY 2024938 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,244

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 938 $19,251,000 $22,601,000 $7,331,000 $5,883,000 $23,153,000
FY 2023 955 $18,847,000 $21,780,000 $8,590,000 $4,003,000 $19,345,000
FY 2022 973 $17,664,000 $18,365,000 $7,416,000 $3,076,000 $21,020,000
FY 2021 929 $16,013,000 $23,452,000 $6,638,000 $9,643,000 $22,201,000
FY 2020 978 $14,120,000 $18,847,000 $6,332,000 $5,826,000 $22,890,000