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KY Regular Public School District 13 Schools

Owensboro Independent

Owensboro, KY 42301 • Daviess County • 13 Operating Schools
(270) 686-1000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,970 students
Census F-33 • FY 2024
Total Revenue
$79,403,000
Total Expenditure
$83,669,000
Classroom Instruction
$45,217,000
Outstanding Debt
$61,093,000

Revenue Sources

State Government Funds: $45,281,000 (57%) Local Taxes & Fees: $23,580,000 (29.7%) Federal Aid: $10,542,000 (13.3%)
State Government Funds $45,281,000 57%
Local Taxes & Fees $23,580,000 29.7%
Federal Aid $10,542,000 13.3%
Total Revenue $79,403,000 100.0%

Expenditure Allocation

Classroom Instruction: $45,217,000 (54%) Support Services: $24,959,000 (29.8%) Capital Outlays: $6,061,000 (7.2%) Other / Operations: $7,432,000 (8.9%)
Classroom Instruction $45,217,000 54%
Support Services $24,959,000 29.8%
Capital Outlays $6,061,000 7.2%
Other / Operations $7,432,000 8.9%
Total Expenditure $83,669,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,499$13,499FY 2020 Expenditure/Student: $17,104$17,104FY 20205,176 stdsFY 2021 Revenue/Student: $14,551$14,551FY 2021 Expenditure/Student: $15,867$15,867FY 20214,866 stdsFY 2022 Revenue/Student: $16,844$16,844FY 2022 Expenditure/Student: $17,055$17,055FY 20224,935 stdsFY 2023 Revenue/Student: $17,224$17,224FY 2023 Expenditure/Student: $17,567$17,567FY 20235,040 stdsFY 2024 Revenue/Student: $15,976$15,976FY 2024 Expenditure/Student: $16,835$16,835FY 20244,970 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,567

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,970 $79,403,000 $83,669,000 $45,217,000 $6,061,000 $61,093,000
FY 2023 5,040 $86,807,000 $88,540,000 $51,612,000 $4,953,000 $40,991,000
FY 2022 4,935 $83,123,000 $84,166,000 $46,106,000 $7,597,000 $44,191,000
FY 2021 4,866 $70,805,000 $77,207,000 $41,936,000 $8,670,000 $65,385,000
FY 2020 5,176 $69,869,000 $88,532,000 $39,061,000 $21,952,000 $54,436,000