KY
Regular Public School District
1 Schools
Southgate Independent
Southgate, KY 41071
•
Campbell County
•
1 Operating Schools
(859) 441-0743
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 195 students
Total Revenue
$4,550,000
Total Expenditure
$4,431,000
Classroom Instruction
$2,190,000
Outstanding Debt
$1,086,000
Revenue Sources
| State Government Funds | $1,798,000 | 39.5% | |
| Local Taxes & Fees | $1,673,000 | 36.8% | |
| Federal Aid | $1,079,000 | 23.7% | |
| Total Revenue | $4,550,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,190,000 | 49.4% | |
| Support Services | $1,726,000 | 39% | |
| Capital Outlays | $62,000 | 1.4% | |
| Other / Operations | $453,000 | 10.2% | |
| Total Expenditure | $4,431,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,333
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 195 | $4,550,000 | $4,431,000 | $2,190,000 | $62,000 | $1,086,000 |
| FY 2023 | 207 | $4,546,000 | $4,224,000 | $2,248,000 | $95,000 | $1,255,000 |
| FY 2022 | 198 | $3,967,000 | $3,780,000 | $1,894,000 | $166,000 | $1,430,000 |
| FY 2021 | 195 | $4,054,000 | $3,702,000 | $1,925,000 | $111,000 | $1,586,000 |
| FY 2020 | 212 | $3,645,000 | $4,530,000 | $2,162,000 | $1,006,000 | $1,504,000 |