KY
Regular Public School District
9 Schools
Morgan County
West Liberty, KY 41472
•
Morgan County
•
9 Operating Schools
(606) 743-8002
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,823 students
Total Revenue
$34,661,000
Total Expenditure
$31,667,000
Classroom Instruction
$13,234,000
Outstanding Debt
$36,387,000
Revenue Sources
| State Government Funds | $23,221,000 | 67% | |
| Local Taxes & Fees | $5,156,000 | 14.9% | |
| Federal Aid | $6,284,000 | 18.1% | |
| Total Revenue | $34,661,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,234,000 | 41.8% | |
| Support Services | $9,845,000 | 31.1% | |
| Capital Outlays | $4,251,000 | 13.4% | |
| Other / Operations | $4,337,000 | 13.7% | |
| Total Expenditure | $31,667,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,013
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,823 | $34,661,000 | $31,667,000 | $13,234,000 | $4,251,000 | $36,387,000 |
| FY 2023 | 1,877 | $34,707,000 | $30,142,000 | $14,390,000 | $1,034,000 | $41,126,000 |
| FY 2022 | 1,881 | $33,739,000 | $30,334,000 | $13,266,000 | $2,907,000 | $45,721,000 |
| FY 2021 | 1,932 | $29,824,000 | $30,833,000 | $11,506,000 | $5,421,000 | $48,157,000 |
| FY 2020 | 2,007 | $26,890,000 | $28,977,000 | $11,774,000 | $5,010,000 | $50,555,000 |