Track Every Dollar · Kentucky

Erlanger-Elsmere Independent 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 $8.7 million19.8%
  • All other federal money$4.6 million52.3%
  • School meals$2.2 million25.5%
  • Title I: schools with many low-income families$910,00010.4%
  • Special education (IDEA)$726,0008.3%
  • Teacher and principal training (Title II)$140,0001.6%
  • After-school programs (21st Century)$88,0001.0%
  • Student support and enrichment (Title IV-A)$55,0000.6%
  • English learners (Title III)$22,0000.3%

Inside the federal total: $2.2 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $18.9 million42.7%
  • Paid by the state for the district (benefits and other costs)$8.3 million44.0%
  • General formula aid$8.0 million42.6%
  • Buildings and debt payments$1.3 million6.7%
  • All other state money$1.2 million6.2%
  • Transportation$33,0000.2%
  • Career and technical education$25,0000.1%
  • Staff improvement$16,000under 0.1%
  • School meals$14,000under 0.1%
Local $16.6 million37.5%
  • Property taxes$13.8 million83.4%
  • Other local taxes (sales, utility, income)$1.1 million6.7%
  • Interest, rents, donations and other$1.0 million6.2%
  • Tuition, fees, meals and other charges$457,0002.8%
  • From cities and counties$149,0000.9%

Where it goes

  • Teaching (instruction)$21.8 million51.3%
  • Support services Details$11.6 million27.2%
    • District administration: the board and superintendent's office$2.5 million21.8%
    • Teacher support: curriculum, training, libraries$1.9 million16.8%
    • Running and maintaining buildings$1.9 million16.5%
    • Student support: attendance, guidance, health and psychological services$1.8 million15.1%
    • School administration: principals' offices$1.7 million14.9%
    • Other support services and benefits paid by the state$888,0007.7%
    • Student transportation$430,0003.7%
    • Business office and central services$407,0003.5%
  • Buildings and equipment Details$3.7 million8.7%

    Of this, construction: $3.6 million.

  • Food service and other$2.5 million6.0%
  • Interest on debt$549,0001.3%
  • Community services and adult education$2.0 million4.8%
  • Payments to state and local governments$319,0000.7%

Inside these totals: $20.2 million in salaries and wages, $2.8 million in employee benefits. Long-term debt at year end: $12.4 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (2,399). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 212809, NCES ID 2101740.

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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