KY
Regular Public School District
3 Schools
Metcalfe County
Edmonton, KY 42129
•
Metcalfe County
•
3 Operating Schools
(270) 432-3171
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,460 students
Total Revenue
$26,223,000
Total Expenditure
$24,738,000
Classroom Instruction
$12,532,000
Outstanding Debt
$16,511,000
Revenue Sources
| State Government Funds | $12,968,000 | 49.5% | |
| Local Taxes & Fees | $5,621,000 | 21.4% | |
| Federal Aid | $7,634,000 | 29.1% | |
| Total Revenue | $26,223,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,532,000 | 50.7% | |
| Support Services | $6,215,000 | 25.1% | |
| Capital Outlays | $3,199,000 | 12.9% | |
| Other / Operations | $2,792,000 | 11.3% | |
| Total Expenditure | $24,738,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,218
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,460 | $26,223,000 | $24,738,000 | $12,532,000 | $3,199,000 | $16,511,000 |
| FY 2023 | 1,459 | $26,580,000 | $24,373,000 | $11,548,000 | $2,889,000 | $17,913,000 |
| FY 2022 | 1,467 | $22,569,000 | $20,839,000 | $10,314,000 | $867,000 | $19,760,000 |
| FY 2021 | 1,469 | $21,810,000 | $19,682,000 | $9,234,000 | $1,134,000 | $21,163,000 |
| FY 2020 | 1,558 | $20,385,000 | $20,497,000 | $8,839,000 | $2,602,000 | $23,020,000 |