KY
Regular Public School District
5 Schools
Newport Independent
Newport, KY 41071
•
Campbell County
•
5 Operating Schools
(859) 292-3004
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,393 students
Total Revenue
$35,343,000
Total Expenditure
$35,082,000
Classroom Instruction
$19,124,000
Outstanding Debt
$18,398,000
Revenue Sources
| State Government Funds | $11,663,000 | 33% | |
| Local Taxes & Fees | $13,612,000 | 38.5% | |
| Federal Aid | $10,068,000 | 28.5% | |
| Total Revenue | $35,343,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,124,000 | 54.5% | |
| Support Services | $8,332,000 | 23.8% | |
| Capital Outlays | $4,129,000 | 11.8% | |
| Other / Operations | $3,497,000 | 10% | |
| Total Expenditure | $35,082,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,038
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,393 | $35,343,000 | $35,082,000 | $19,124,000 | $4,129,000 | $18,398,000 |
| FY 2023 | 1,382 | $40,130,000 | $39,007,000 | $20,176,000 | $6,308,000 | $16,529,000 |
| FY 2022 | 1,339 | $31,666,000 | $33,862,000 | $18,083,000 | $2,035,000 | $17,660,000 |
| FY 2021 | 1,359 | $28,806,000 | $30,473,000 | $16,317,000 | $2,046,000 | $14,780,000 |
| FY 2020 | 1,528 | $28,048,000 | $27,775,000 | $14,008,000 | $1,454,000 | $15,515,000 |