KY
Regular Public School District
4 Schools
Pendleton County
Falmouth, KY 41040
•
Pendleton County
•
4 Operating Schools
(859) 654-6911
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,201 students
Total Revenue
$42,032,000
Total Expenditure
$37,204,000
Classroom Instruction
$16,271,000
Outstanding Debt
$9,992,000
Revenue Sources
| State Government Funds | $24,642,000 | 58.6% | |
| Local Taxes & Fees | $9,801,000 | 23.3% | |
| Federal Aid | $7,589,000 | 18.1% | |
| Total Revenue | $42,032,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,271,000 | 43.7% | |
| Support Services | $9,859,000 | 26.5% | |
| Capital Outlays | $8,403,000 | 22.6% | |
| Other / Operations | $2,671,000 | 7.2% | |
| Total Expenditure | $37,204,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,097
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,201 | $42,032,000 | $37,204,000 | $16,271,000 | $8,403,000 | $9,992,000 |
| FY 2023 | 2,246 | $34,144,000 | $30,870,000 | $18,228,000 | $510,000 | $12,353,000 |
| FY 2022 | 2,262 | $31,047,000 | $26,971,000 | $14,481,000 | $271,000 | $14,625,000 |
| FY 2021 | 2,224 | $28,556,000 | $24,718,000 | $13,433,000 | $858,000 | $16,730,000 |
| FY 2020 | 2,417 | $28,095,000 | $25,591,000 | $14,064,000 | $941,000 | $18,783,000 |