KY
Regular Public School District
8 Schools
Montgomery County
Mount Sterling, KY 40353
•
Montgomery County
•
8 Operating Schools
(859) 497-8760
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,510 students
Total Revenue
$66,223,000
Total Expenditure
$63,845,000
Classroom Instruction
$28,796,000
Outstanding Debt
$37,471,000
Revenue Sources
| State Government Funds | $35,346,000 | 53.4% | |
| Local Taxes & Fees | $15,479,000 | 23.4% | |
| Federal Aid | $15,398,000 | 23.3% | |
| Total Revenue | $66,223,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,796,000 | 45.1% | |
| Support Services | $23,111,000 | 36.2% | |
| Capital Outlays | $5,328,000 | 8.3% | |
| Other / Operations | $6,610,000 | 10.4% | |
| Total Expenditure | $63,845,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,744
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,510 | $66,223,000 | $63,845,000 | $28,796,000 | $5,328,000 | $37,471,000 |
| FY 2023 | 4,472 | $62,587,000 | $65,935,000 | $29,010,000 | $8,396,000 | $40,384,000 |
| FY 2022 | 4,379 | $59,931,000 | $56,322,000 | $27,107,000 | $4,654,000 | $43,286,000 |
| FY 2021 | 4,460 | $54,495,000 | $48,440,000 | $25,332,000 | $335,000 | $30,998,000 |
| FY 2020 | 4,704 | $52,330,000 | $49,246,000 | $26,488,000 | $602,000 | $34,050,000 |