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KY Regular Public School District 8 Schools

Union County

Morganfield, KY 42437 • Union County • 8 Operating Schools
(270) 389-1694
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,058 students
Census F-33 • FY 2024
Total Revenue
$35,868,000
Total Expenditure
$32,954,000
Classroom Instruction
$16,727,000
Outstanding Debt
$2,803,000

Revenue Sources

State Government Funds: $17,077,000 (47.6%) Local Taxes & Fees: $13,340,000 (37.2%) Federal Aid: $5,451,000 (15.2%)
State Government Funds $17,077,000 47.6%
Local Taxes & Fees $13,340,000 37.2%
Federal Aid $5,451,000 15.2%
Total Revenue $35,868,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,727,000 (50.8%) Support Services: $11,949,000 (36.3%) Capital Outlays: $2,084,000 (6.3%) Other / Operations: $2,194,000 (6.7%)
Classroom Instruction $16,727,000 50.8%
Support Services $11,949,000 36.3%
Capital Outlays $2,084,000 6.3%
Other / Operations $2,194,000 6.7%
Total Expenditure $32,954,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $12,783$12,783FY 2020 Expenditure/Student: $11,692$11,692FY 20202,174 stdsFY 2021 Revenue/Student: $14,307$14,307FY 2021 Expenditure/Student: $13,102$13,102FY 20212,076 stdsFY 2022 Revenue/Student: $15,807$15,807FY 2022 Expenditure/Student: $17,276$17,276FY 20222,051 stdsFY 2023 Revenue/Student: $21,377$21,377FY 2023 Expenditure/Student: $16,344$16,344FY 20232,055 stdsFY 2024 Revenue/Student: $17,429$17,429FY 2024 Expenditure/Student: $16,013$16,013FY 20242,058 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,377

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,058 $35,868,000 $32,954,000 $16,727,000 $2,084,000 $2,803,000
FY 2023 2,055 $43,929,000 $33,587,000 $18,055,000 $2,003,000 $3,551,000
FY 2022 2,051 $32,421,000 $35,433,000 $16,307,000 $6,534,000 $4,284,000
FY 2021 2,076 $29,702,000 $27,199,000 $14,889,000 $932,000 $5,003,000
FY 2020 2,174 $27,791,000 $25,418,000 $13,817,000 $743,000 $3,184,000