Track Every Dollar · Kentucky

Campbell County School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $10.4 million12.1%
  • School meals$3.0 million28.9%
  • All other federal money$3.0 million28.5%
  • Special education (IDEA)$2.7 million26.3%
  • Title I: schools with many low-income families$947,0009.1%
  • After-school programs (21st Century)$428,0004.1%
  • Teacher and principal training (Title II)$205,0002.0%
  • Career and technical education$63,0000.6%
  • Student support and enrichment (Title IV-A)$48,0000.5%

Inside the federal total: $1.1 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $30.8 million36.0%
  • Paid by the state for the district (benefits and other costs)$15.9 million51.5%
  • General formula aid$12.5 million40.4%
  • All other state money$2.4 million7.9%
  • School meals$27,000under 0.1%
  • Career and technical education$24,000under 0.1%
  • Staff improvement$20,000under 0.1%
  • Transportation$19,000under 0.1%
Local $44.5 million51.9%
  • Property taxes$34.3 million77.2%
  • Interest, rents, donations and other$5.1 million11.5%
  • Other local taxes (sales, utility, income)$3.7 million8.2%
  • Tuition, fees, meals and other charges$1.3 million3.0%
  • From other school districts$36,000under 0.1%

Where it goes

  • Teaching (instruction)$41.6 million43.9%
  • Support services Details$27.6 million29.1%
    • Running and maintaining buildings$6.9 million24.8%
    • Student transportation$5.4 million19.5%
    • Student support: attendance, guidance, health and psychological services$4.2 million15.0%
    • Other support services and benefits paid by the state$3.2 million11.4%
    • School administration: principals' offices$2.6 million9.5%
    • Teacher support: curriculum, training, libraries$2.1 million7.8%
    • Business office and central services$1.7 million6.2%
    • District administration: the board and superintendent's office$1.6 million5.8%
  • Buildings and equipment Details$19.4 million20.4%

    Of this, construction: $17.8 million.

  • Food service and other$3.8 million4.0%
  • Community services and adult education$2.4 million2.5%

Inside these totals: $38.2 million in salaries and wages, $5.7 million in employee benefits. Long-term debt at year end: $30.9 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (5,180). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 116669, NCES ID 2100900.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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