KY
Regular Public School District
11 Schools
Whitley County
Williamsburg, KY 40769
•
Whitley County
•
11 Operating Schools
(606) 549-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,222 students
Total Revenue
$70,241,000
Total Expenditure
$64,234,000
Classroom Instruction
$38,642,000
Outstanding Debt
$17,029,000
Revenue Sources
| State Government Funds | $41,675,000 | 59.3% | |
| Local Taxes & Fees | $9,302,000 | 13.2% | |
| Federal Aid | $19,264,000 | 27.4% | |
| Total Revenue | $70,241,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,642,000 | 60.2% | |
| Support Services | $15,078,000 | 23.5% | |
| Capital Outlays | $3,627,000 | 5.6% | |
| Other / Operations | $6,887,000 | 10.7% | |
| Total Expenditure | $64,234,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,637
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,222 | $70,241,000 | $64,234,000 | $38,642,000 | $3,627,000 | $17,029,000 |
| FY 2023 | 4,336 | $68,468,000 | $65,352,000 | $38,050,000 | $6,999,000 | $18,825,000 |
| FY 2022 | 4,096 | $66,714,000 | $62,655,000 | $36,053,000 | $6,749,000 | $20,581,000 |
| FY 2021 | 4,302 | $56,679,000 | $53,580,000 | $33,089,000 | $1,734,000 | $22,280,000 |
| FY 2020 | 4,373 | $53,542,000 | $52,803,000 | $32,898,000 | $738,000 | $23,020,000 |