KY
Regular Public School District
5 Schools
Raceland-Worthington Independent
Raceland, KY 41169
•
Greenup County
•
5 Operating Schools
(606) 836-7141
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,149 students
Total Revenue
$17,843,000
Total Expenditure
$19,062,000
Classroom Instruction
$8,278,000
Outstanding Debt
$19,425,000
Revenue Sources
| State Government Funds | $12,397,000 | 69.5% | |
| Local Taxes & Fees | $3,563,000 | 20% | |
| Federal Aid | $1,883,000 | 10.6% | |
| Total Revenue | $17,843,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,278,000 | 43.4% | |
| Support Services | $5,025,000 | 26.4% | |
| Capital Outlays | $3,287,000 | 17.2% | |
| Other / Operations | $2,472,000 | 13% | |
| Total Expenditure | $19,062,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,590
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,149 | $17,843,000 | $19,062,000 | $8,278,000 | $3,287,000 | $19,425,000 |
| FY 2023 | 1,132 | $17,741,000 | $17,394,000 | $8,583,000 | $1,179,000 | $21,455,000 |
| FY 2022 | 1,069 | $16,965,000 | $15,308,000 | $7,920,000 | $1,152,000 | $23,501,000 |
| FY 2021 | 1,019 | $15,192,000 | $13,230,000 | $6,362,000 | $602,000 | $24,003,000 |
| FY 2020 | 1,102 | $12,804,000 | $17,965,000 | $5,933,000 | $6,184,000 | $23,350,000 |