KY
Regular Public School District
6 Schools
Spencer County
Taylorsville, KY 40071
•
Spencer County
•
6 Operating Schools
(502) 477-3250
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,324 students
Total Revenue
$45,591,000
Total Expenditure
$45,576,000
Classroom Instruction
$23,547,000
Outstanding Debt
$36,643,000
Revenue Sources
| State Government Funds | $23,977,000 | 52.6% | |
| Local Taxes & Fees | $16,826,000 | 36.9% | |
| Federal Aid | $4,788,000 | 10.5% | |
| Total Revenue | $45,591,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,547,000 | 51.7% | |
| Support Services | $14,745,000 | 32.4% | |
| Capital Outlays | $3,250,000 | 7.1% | |
| Other / Operations | $4,034,000 | 8.9% | |
| Total Expenditure | $45,576,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,716
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,324 | $45,591,000 | $45,576,000 | $23,547,000 | $3,250,000 | $36,643,000 |
| FY 2023 | 3,369 | $43,899,000 | $42,997,000 | $24,156,000 | $649,000 | $39,140,000 |
| FY 2022 | 3,217 | $40,148,000 | $38,138,000 | $21,098,000 | $613,000 | $41,570,000 |
| FY 2021 | 3,138 | $36,717,000 | $39,585,000 | $18,768,000 | $6,417,000 | $43,685,000 |
| FY 2020 | 3,169 | $35,107,000 | $38,514,000 | $18,450,000 | $6,104,000 | $40,425,000 |