KY
Regular Public School District
6 Schools
Rockcastle County
Mount Vernon, KY 40456
•
Rockcastle County
•
6 Operating Schools
(606) 256-2125
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,779 students
Total Revenue
$41,247,000
Total Expenditure
$38,474,000
Classroom Instruction
$22,348,000
Outstanding Debt
$7,106,000
Revenue Sources
| State Government Funds | $25,446,000 | 61.7% | |
| Local Taxes & Fees | $7,119,000 | 17.3% | |
| Federal Aid | $8,682,000 | 21% | |
| Total Revenue | $41,247,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,348,000 | 58.1% | |
| Support Services | $11,065,000 | 28.8% | |
| Capital Outlays | $1,231,000 | 3.2% | |
| Other / Operations | $3,830,000 | 10% | |
| Total Expenditure | $38,474,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,966
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,779 | $41,247,000 | $38,474,000 | $22,348,000 | $1,231,000 | $7,106,000 |
| FY 2023 | 2,761 | $46,844,000 | $42,846,000 | $23,451,000 | $3,186,000 | $7,817,000 |
| FY 2022 | 2,762 | $37,975,000 | $38,926,000 | $19,303,000 | $4,772,000 | $8,375,000 |
| FY 2021 | 2,732 | $35,887,000 | $33,281,000 | $20,408,000 | $517,000 | $8,075,000 |
| FY 2020 | 2,812 | $31,746,000 | $31,621,000 | $17,795,000 | $892,000 | $8,770,000 |