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KY Regular Public School District 2 Schools

Owsley County

Booneville, KY 41314 • Owsley County • 2 Operating Schools
(606) 593-6363
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 742 students
Census F-33 • FY 2024
Total Revenue
$15,502,000
Total Expenditure
$15,262,000
Classroom Instruction
$7,087,000
Outstanding Debt
$2,272,000

Revenue Sources

State Government Funds: $7,242,000 (46.7%) Local Taxes & Fees: $2,119,000 (13.7%) Federal Aid: $6,141,000 (39.6%)
State Government Funds $7,242,000 46.7%
Local Taxes & Fees $2,119,000 13.7%
Federal Aid $6,141,000 39.6%
Total Revenue $15,502,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,087,000 (46.4%) Support Services: $5,326,000 (34.9%) Capital Outlays: $1,107,000 (7.3%) Other / Operations: $1,742,000 (11.4%)
Classroom Instruction $7,087,000 46.4%
Support Services $5,326,000 34.9%
Capital Outlays $1,107,000 7.3%
Other / Operations $1,742,000 11.4%
Total Expenditure $15,262,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $14,593$14,593FY 2020 Expenditure/Student: $15,021$15,021FY 2020772 stdsFY 2021 Revenue/Student: $15,851$15,851FY 2021 Expenditure/Student: $14,547$14,547FY 2021832 stdsFY 2022 Revenue/Student: $16,758$16,758FY 2022 Expenditure/Student: $16,737$16,737FY 2022772 stdsFY 2023 Revenue/Student: $19,913$19,913FY 2023 Expenditure/Student: $20,162$20,162FY 2023785 stdsFY 2024 Revenue/Student: $20,892$20,892FY 2024 Expenditure/Student: $20,569$20,569FY 2024742 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,892

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 742 $15,502,000 $15,262,000 $7,087,000 $1,107,000 $2,272,000
FY 2023 785 $15,632,000 $15,827,000 $7,264,000 $677,000 $2,601,000
FY 2022 772 $12,937,000 $12,921,000 $6,285,000 $566,000 $2,974,000
FY 2021 832 $13,188,000 $12,103,000 $5,739,000 $885,000 $3,192,000
FY 2020 772 $11,266,000 $11,596,000 $5,907,000 $827,000 $3,561,000