KY
Regular Public School District
6 Schools
Webster County
Dixon, KY 42409
•
Webster County
•
6 Operating Schools
(270) 639-0101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,173 students
Total Revenue
$31,345,000
Total Expenditure
$28,737,000
Classroom Instruction
$14,171,000
Outstanding Debt
$11,506,000
Revenue Sources
| State Government Funds | $18,807,000 | 60% | |
| Local Taxes & Fees | $6,872,000 | 21.9% | |
| Federal Aid | $5,666,000 | 18.1% | |
| Total Revenue | $31,345,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,171,000 | 49.3% | |
| Support Services | $11,075,000 | 38.5% | |
| Capital Outlays | $903,000 | 3.1% | |
| Other / Operations | $2,588,000 | 9% | |
| Total Expenditure | $28,737,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,307
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,173 | $31,345,000 | $28,737,000 | $14,171,000 | $903,000 | $11,506,000 |
| FY 2023 | 2,168 | $33,185,000 | $30,737,000 | $15,174,000 | $1,594,000 | $13,297,000 |
| FY 2022 | 2,161 | $29,904,000 | $27,886,000 | $13,761,000 | $1,392,000 | $15,088,000 |
| FY 2021 | 2,183 | $28,270,000 | $26,846,000 | $13,777,000 | $860,000 | $16,259,000 |
| FY 2020 | 2,258 | $26,737,000 | $28,281,000 | $12,806,000 | $3,054,000 | $20,083,000 |