KY
Regular Public School District
8 Schools
Wayne County
Monticello, KY 42633
•
Wayne County
•
8 Operating Schools
(606) 348-8484
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,120 students
Total Revenue
$53,534,000
Total Expenditure
$49,072,000
Classroom Instruction
$21,319,000
Outstanding Debt
$15,468,000
Revenue Sources
| State Government Funds | $30,862,000 | 57.6% | |
| Local Taxes & Fees | $8,464,000 | 15.8% | |
| Federal Aid | $14,208,000 | 26.5% | |
| Total Revenue | $53,534,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,319,000 | 43.4% | |
| Support Services | $15,385,000 | 31.4% | |
| Capital Outlays | $7,230,000 | 14.7% | |
| Other / Operations | $5,138,000 | 10.5% | |
| Total Expenditure | $49,072,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,158
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,120 | $53,534,000 | $49,072,000 | $21,319,000 | $7,230,000 | $15,468,000 |
| FY 2023 | 3,207 | $50,292,000 | $48,959,000 | $22,994,000 | $4,197,000 | $18,701,000 |
| FY 2022 | 3,170 | $45,678,000 | $42,248,000 | $22,137,000 | $924,000 | $21,879,000 |
| FY 2021 | 3,133 | $44,870,000 | $45,933,000 | $20,223,000 | $6,687,000 | $23,663,000 |
| FY 2020 | 3,314 | $39,121,000 | $47,994,000 | $19,035,000 | $11,412,000 | $23,797,000 |