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KY Regular Public School District 2 Schools

Paintsville Independent

Paintsville, KY 41240 • Johnson County • 2 Operating Schools
(606) 789-2654
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 774 students
Census F-33 • FY 2024
Total Revenue
$13,130,000
Total Expenditure
$15,031,000
Classroom Instruction
$6,954,000
Outstanding Debt
$7,588,000

Revenue Sources

State Government Funds: $7,185,000 (54.7%) Local Taxes & Fees: $3,906,000 (29.7%) Federal Aid: $2,039,000 (15.5%)
State Government Funds $7,185,000 54.7%
Local Taxes & Fees $3,906,000 29.7%
Federal Aid $2,039,000 15.5%
Total Revenue $13,130,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,954,000 (46.3%) Support Services: $3,599,000 (23.9%) Capital Outlays: $2,907,000 (19.3%) Other / Operations: $1,571,000 (10.5%)
Classroom Instruction $6,954,000 46.3%
Support Services $3,599,000 23.9%
Capital Outlays $2,907,000 19.3%
Other / Operations $1,571,000 10.5%
Total Expenditure $15,031,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,676$13,676FY 2020 Expenditure/Student: $13,220$13,220FY 2020749 stdsFY 2021 Revenue/Student: $15,271$15,271FY 2021 Expenditure/Student: $13,732$13,732FY 2021716 stdsFY 2022 Revenue/Student: $15,802$15,802FY 2022 Expenditure/Student: $14,750$14,750FY 2022744 stdsFY 2023 Revenue/Student: $16,384$16,384FY 2023 Expenditure/Student: $17,469$17,469FY 2023766 stdsFY 2024 Revenue/Student: $16,964$16,964FY 2024 Expenditure/Student: $19,420$19,420FY 2024774 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,420

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 774 $13,130,000 $15,031,000 $6,954,000 $2,907,000 $7,588,000
FY 2023 766 $12,550,000 $13,381,000 $7,400,000 $1,064,000 $8,275,000
FY 2022 744 $11,757,000 $10,974,000 $6,714,000 $39,000 $7,824,000
FY 2021 716 $10,934,000 $9,832,000 $6,106,000 $0 $8,372,000
FY 2020 749 $10,243,000 $9,902,000 $5,962,000 $16,000 $7,113,000