KY
Regular Public School District
4 Schools
Williamstown Independent
Williamstown, KY 41097
•
Grant County
•
4 Operating Schools
(859) 824-7144
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 910 students
Total Revenue
$16,485,000
Total Expenditure
$18,981,000
Classroom Instruction
$7,307,000
Outstanding Debt
$1,359,000
Revenue Sources
| State Government Funds | $7,904,000 | 47.9% | |
| Local Taxes & Fees | $5,179,000 | 31.4% | |
| Federal Aid | $3,402,000 | 20.6% | |
| Total Revenue | $16,485,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,307,000 | 38.5% | |
| Support Services | $4,456,000 | 23.5% | |
| Capital Outlays | $5,395,000 | 28.4% | |
| Other / Operations | $1,823,000 | 9.6% | |
| Total Expenditure | $18,981,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,566
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 910 | $16,485,000 | $18,981,000 | $7,307,000 | $5,395,000 | $1,359,000 |
| FY 2023 | 878 | $13,886,000 | $20,691,000 | $6,970,000 | $7,969,000 | $2,704,000 |
| FY 2022 | 895 | $12,567,000 | $12,726,000 | $6,178,000 | $1,801,000 | $0 |
| FY 2021 | 910 | $11,954,000 | $11,407,000 | $5,877,000 | $762,000 | $7,845,000 |
| FY 2020 | 960 | $11,847,000 | $11,031,000 | $5,815,000 | $474,000 | $8,740,000 |