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KY Regular Public School District 5 Schools

Walton-Verona Independent

Walton, KY 41094 • Boone County • 5 Operating Schools
(859) 485-4181
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,881 students
Census F-33 • FY 2024
Total Revenue
$32,096,000
Total Expenditure
$42,817,000
Classroom Instruction
$15,823,000
Outstanding Debt
$41,332,000

Revenue Sources

State Government Funds: $14,806,000 (46.1%) Local Taxes & Fees: $15,305,000 (47.7%) Federal Aid: $1,985,000 (6.2%)
State Government Funds $14,806,000 46.1%
Local Taxes & Fees $15,305,000 47.7%
Federal Aid $1,985,000 6.2%
Total Revenue $32,096,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,823,000 (37%) Support Services: $8,167,000 (19.1%) Capital Outlays: $15,735,000 (36.7%) Other / Operations: $3,092,000 (7.2%)
Classroom Instruction $15,823,000 37%
Support Services $8,167,000 19.1%
Capital Outlays $15,735,000 36.7%
Other / Operations $3,092,000 7.2%
Total Expenditure $42,817,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $14,561$14,561FY 2020 Expenditure/Student: $14,352$14,352FY 20201,868 stdsFY 2021 Revenue/Student: $14,213$14,213FY 2021 Expenditure/Student: $12,590$12,590FY 20211,792 stdsFY 2022 Revenue/Student: $14,323$14,323FY 2022 Expenditure/Student: $12,530$12,530FY 20221,864 stdsFY 2023 Revenue/Student: $15,523$15,523FY 2023 Expenditure/Student: $16,054$16,054FY 20231,919 stdsFY 2024 Revenue/Student: $17,063$17,063FY 2024 Expenditure/Student: $22,763$22,763FY 20241,881 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,763

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,881 $32,096,000 $42,817,000 $15,823,000 $15,735,000 $41,332,000
FY 2023 1,919 $29,789,000 $30,808,000 $15,288,000 $4,857,000 $43,086,000
FY 2022 1,864 $26,699,000 $23,356,000 $13,366,000 $597,000 $19,772,000
FY 2021 1,792 $25,469,000 $22,562,000 $13,341,000 $1,045,000 $21,215,000
FY 2020 1,868 $27,200,000 $26,809,000 $11,494,000 $6,940,000 $22,573,000