Track Every Dollar · Kentucky

Warren 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 $43.7 million16.4%
  • All other federal money$14.0 million32.0%
  • School meals$13.0 million29.7%
  • Title I: schools with many low-income families$8.5 million19.4%
  • Special education (IDEA)$6.5 million14.9%
  • Teacher and principal training (Title II)$859,0002.0%
  • Student support and enrichment (Title IV-A)$453,0001.0%
  • English learners (Title III)$297,0000.7%
  • Career and technical education$160,0000.4%

Inside the federal total: $11.9 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $124 million46.5%
  • General formula aid$60.2 million48.5%
  • Paid by the state for the district (benefits and other costs)$46.9 million37.7%
  • All other state money$8.4 million6.8%
  • Buildings and debt payments$8.3 million6.6%
  • Career and technical education$202,0000.2%
  • School meals$109,000under 0.1%
  • Staff improvement$56,000under 0.1%
Local $99.1 million37.1%
  • Property taxes$67.5 million68.1%
  • Other local taxes (sales, utility, income)$20.2 million20.4%
  • Interest, rents, donations and other$5.5 million5.6%
  • Tuition, fees, meals and other charges$4.2 million4.3%
  • From cities and counties$1.6 million1.7%

Where it goes

  • Teaching (instruction)$138 million49.0%
  • Support services Details$65.7 million23.3%
    • Running and maintaining buildings$16.6 million25.3%
    • Other support services and benefits paid by the state$12.3 million18.7%
    • Student transportation$9.3 million14.1%
    • Student support: attendance, guidance, health and psychological services$8.7 million13.3%
    • School administration: principals' offices$7.5 million11.4%
    • Business office and central services$4.3 million6.5%
    • Teacher support: curriculum, training, libraries$3.7 million5.7%
    • District administration: the board and superintendent's office$3.3 million5.0%
  • Buildings and equipment Details$53.8 million19.1%

    Of this, construction: $48.7 million.

  • Food service and other$14.8 million5.3%
  • Interest on debt$7.3 million2.6%
  • Community services and adult education$2.4 million0.8%
  • Payments to other school districts$2,000under 0.1%

Inside these totals: $111 million in salaries and wages, $14.9 million in employee benefits. Long-term debt at year end: $158 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (18,164). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 179685, NCES ID 2105730.

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

Every school system in Kentucky · Kentucky: every school dollar · Report an error