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KY Regular Public School District 7 Schools

Paducah Independent

Paducah, KY 42003 • McCracken County • 7 Operating Schools
(270) 444-5600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,065 students
Census F-33 • FY 2024
Total Revenue
$63,801,000
Total Expenditure
$61,015,000
Classroom Instruction
$26,281,000
Outstanding Debt
$36,494,000

Revenue Sources

State Government Funds: $25,723,000 (40.3%) Local Taxes & Fees: $19,220,000 (30.1%) Federal Aid: $18,858,000 (29.6%)
State Government Funds $25,723,000 40.3%
Local Taxes & Fees $19,220,000 30.1%
Federal Aid $18,858,000 29.6%
Total Revenue $63,801,000 100.0%

Expenditure Allocation

Classroom Instruction: $26,281,000 (43.1%) Support Services: $16,801,000 (27.5%) Capital Outlays: $10,319,000 (16.9%) Other / Operations: $7,614,000 (12.5%)
Classroom Instruction $26,281,000 43.1%
Support Services $16,801,000 27.5%
Capital Outlays $10,319,000 16.9%
Other / Operations $7,614,000 12.5%
Total Expenditure $61,015,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $14,865$14,865FY 2020 Expenditure/Student: $17,005$17,005FY 20203,308 stdsFY 2021 Revenue/Student: $15,825$15,825FY 2021 Expenditure/Student: $16,085$16,085FY 20213,147 stdsFY 2022 Revenue/Student: $17,441$17,441FY 2022 Expenditure/Student: $18,277$18,277FY 20223,081 stdsFY 2023 Revenue/Student: $23,204$23,204FY 2023 Expenditure/Student: $23,796$23,796FY 20233,119 stdsFY 2024 Revenue/Student: $20,816$20,816FY 2024 Expenditure/Student: $19,907$19,907FY 20243,065 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,796

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,065 $63,801,000 $61,015,000 $26,281,000 $10,319,000 $36,494,000
FY 2023 3,119 $72,374,000 $74,219,000 $27,273,000 $23,560,000 $39,222,000
FY 2022 3,081 $53,736,000 $56,311,000 $24,070,000 $11,146,000 $41,926,000
FY 2021 3,147 $49,802,000 $50,618,000 $21,493,000 $8,277,000 $58,567,000
FY 2020 3,308 $49,173,000 $56,253,000 $21,371,000 $15,463,000 $59,452,000