Fayette County School District
Fayette County, Kentucky

Displayed below are the facts and figures for the Fayette County School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 38,641 pupils
State Kentucky
County Fayette County
Core-Based Statistical Area (CBSA) Lexington-Fayette, KY
Combined Statistical Area (CSA) Lexington-Fayette--Richmond--Frankfort, KY

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $443,314
Total Revenue from Federal Sources $44,626
Compensatory (Title I) $14,040
Children with disabilities $0
Child Nutrition Act $10,739
All other federal aid $19,847
Total Revenue from State Sources $167,029
General formula assistance $84,098
Special education programs $0
Transportation programs $5
All other state revenue $82,926
Total Revenue from Local Sources $231,659
All taxes $220,691
Property taxes $169,082
Parent government contributions $0
Revenue from cities and counties $21
Revenue from other school systems $96
Charges $7,186
Other local revenues $3,665

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $492,400
Total Current Spending $417,676
Total salaries and wages $268,830
Total employee benefit payments $89,260
Total Current Spending for Instruction $249,484
Salaries and wages for instruction $177,977
Employee benefits for instruction $61,169
Total Current Spending for Support Services $146,227
Pupil support $22,519
Instructional staff support $18,284
General administration $5,344
School administration $20,877
Other and nonspecified $79,203
Other Current Spending $21,965
Total Capital Outlay Expenditure $61,377
Payments to Other Governments $92
Interest on School System Indebtedness $13,255
Long-term debt outstanding at end of the fiscal year $304,129
Long-term debt issued during the fiscal year $60,777
Long-term debt retired during the fiscal year $15,433

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.1%
Compensatory (Title I) 3.2%
Total Revenue from State Sources 37.7%
General formula assistance 19.0%
Total Revenue from Local Sources 52.3%
Taxes and parent government contributions 49.8%
Revenue from other local governments 0.0%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,747
Per-pupil salaries and wages $6,957
Per-pupil employee benefit payments $2,310
Per-pupil Current Spending for Instruction $6,456
Salaries and wages $4,606
Employee benefits $1,583
Per-pupil Current Spending for Support Services $4,606
Pupil support $583
Instructional staff support $473
General administration $138
School administration $540