KY
Regular Public School District
17 Schools
Scott County
Georgetown, KY 40324
•
Scott County
•
17 Operating Schools
(502) 863-3663
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,873 students
Total Revenue
$156,103,000
Total Expenditure
$206,248,000
Classroom Instruction
$69,015,000
Outstanding Debt
$282,690,000
Revenue Sources
| State Government Funds | $70,065,000 | 44.9% | |
| Local Taxes & Fees | $70,498,000 | 45.2% | |
| Federal Aid | $15,540,000 | 10% | |
| Total Revenue | $156,103,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,015,000 | 33.5% | |
| Support Services | $43,872,000 | 21.3% | |
| Capital Outlays | $71,844,000 | 34.8% | |
| Other / Operations | $21,517,000 | 10.4% | |
| Total Expenditure | $206,248,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,890
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,873 | $156,103,000 | $206,248,000 | $69,015,000 | $71,844,000 | $282,690,000 |
| FY 2023 | 9,797 | $145,569,000 | $184,040,000 | $66,165,000 | $52,816,000 | $293,354,000 |
| FY 2022 | 9,567 | $132,131,000 | $119,260,000 | $62,216,000 | $2,863,000 | $169,800,000 |
| FY 2021 | 9,440 | $120,729,000 | $111,897,000 | $59,922,000 | $2,324,000 | $177,799,000 |
| FY 2020 | 9,925 | $112,651,000 | $146,717,000 | $60,082,000 | $39,510,000 | $185,372,000 |