KY
Regular Public School District
6 Schools
Washington County
Springfield, KY 40069
•
Washington County
•
6 Operating Schools
(859) 336-5470
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,787 students
Total Revenue
$28,549,000
Total Expenditure
$30,555,000
Classroom Instruction
$12,401,000
Outstanding Debt
$21,226,000
Revenue Sources
| State Government Funds | $14,580,000 | 51.1% | |
| Local Taxes & Fees | $8,956,000 | 31.4% | |
| Federal Aid | $5,013,000 | 17.6% | |
| Total Revenue | $28,549,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,401,000 | 40.6% | |
| Support Services | $8,952,000 | 29.3% | |
| Capital Outlays | $5,910,000 | 19.3% | |
| Other / Operations | $3,292,000 | 10.8% | |
| Total Expenditure | $30,555,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,098
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,787 | $28,549,000 | $30,555,000 | $12,401,000 | $5,910,000 | $21,226,000 |
| FY 2023 | 1,776 | $27,778,000 | $27,059,000 | $13,164,000 | $1,755,000 | $14,327,000 |
| FY 2022 | 1,702 | $27,070,000 | $25,272,000 | $11,629,000 | $3,095,000 | $15,671,000 |
| FY 2021 | 1,700 | $23,276,000 | $21,562,000 | $10,097,000 | $1,536,000 | $16,590,000 |
| FY 2020 | 1,774 | $21,970,000 | $21,015,000 | $11,006,000 | $187,000 | $15,735,000 |