Skip to main content
KY Regular Public School District 3 Schools

Owen County

Owenton, KY 40359 • Owen County • 3 Operating Schools
(502) 484-3934
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,687 students
Census F-33 • FY 2024
Total Revenue
$26,404,000
Total Expenditure
$28,007,000
Classroom Instruction
$13,609,000
Outstanding Debt
$16,543,000

Revenue Sources

State Government Funds: $14,797,000 (56%) Local Taxes & Fees: $7,567,000 (28.7%) Federal Aid: $4,040,000 (15.3%)
State Government Funds $14,797,000 56%
Local Taxes & Fees $7,567,000 28.7%
Federal Aid $4,040,000 15.3%
Total Revenue $26,404,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,609,000 (48.6%) Support Services: $8,360,000 (29.8%) Capital Outlays: $3,224,000 (11.5%) Other / Operations: $2,814,000 (10%)
Classroom Instruction $13,609,000 48.6%
Support Services $8,360,000 29.8%
Capital Outlays $3,224,000 11.5%
Other / Operations $2,814,000 10%
Total Expenditure $28,007,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,966$11,966FY 2020 Expenditure/Student: $10,964$10,964FY 20201,923 stdsFY 2021 Revenue/Student: $13,643$13,643FY 2021 Expenditure/Student: $11,960$11,960FY 20211,764 stdsFY 2022 Revenue/Student: $14,710$14,710FY 2022 Expenditure/Student: $14,453$14,453FY 20221,733 stdsFY 2023 Revenue/Student: $14,930$14,930FY 2023 Expenditure/Student: $18,153$18,153FY 20231,732 stdsFY 2024 Revenue/Student: $15,651$15,651FY 2024 Expenditure/Student: $16,602$16,602FY 20241,687 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,153

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,687 $26,404,000 $28,007,000 $13,609,000 $3,224,000 $16,543,000
FY 2023 1,732 $25,859,000 $31,441,000 $13,030,000 $5,408,000 $18,236,000
FY 2022 1,733 $25,493,000 $25,047,000 $12,008,000 $2,210,000 $19,936,000
FY 2021 1,764 $24,067,000 $21,097,000 $11,212,000 $636,000 $21,130,000
FY 2020 1,923 $23,010,000 $21,083,000 $10,726,000 $616,000 $22,600,000