KY
Regular Public School District
23 Schools
Oldham County
Buckner, KY 40010
•
Oldham County
•
23 Operating Schools
(502) 241-3500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,135 students
Total Revenue
$184,276,000
Total Expenditure
$192,314,000
Classroom Instruction
$91,949,000
Outstanding Debt
$111,273,000
Revenue Sources
| State Government Funds | $80,978,000 | 43.9% | |
| Local Taxes & Fees | $93,351,000 | 50.7% | |
| Federal Aid | $9,947,000 | 5.4% | |
| Total Revenue | $184,276,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $91,949,000 | 47.8% | |
| Support Services | $50,571,000 | 26.3% | |
| Capital Outlays | $34,219,000 | 17.8% | |
| Other / Operations | $15,575,000 | 8.1% | |
| Total Expenditure | $192,314,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,848
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,135 | $184,276,000 | $192,314,000 | $91,949,000 | $34,219,000 | $111,273,000 |
| FY 2023 | 12,367 | $192,009,000 | $176,307,000 | $104,505,000 | $10,819,000 | $130,468,000 |
| FY 2022 | 12,409 | $175,413,000 | $165,507,000 | $94,619,000 | $10,290,000 | $129,030,000 |
| FY 2021 | 12,416 | $161,426,000 | $158,212,000 | $87,317,000 | $17,786,000 | $130,480,000 |
| FY 2020 | 12,941 | $155,445,000 | $154,612,000 | $89,768,000 | $12,472,000 | $140,081,000 |