KY
Regular Public School District
5 Schools
Adair County
Columbia, KY 42728
•
Adair County
•
5 Operating Schools
(270) 384-2476
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,644 students
Total Revenue
$44,517,000
Total Expenditure
$45,346,000
Classroom Instruction
$20,385,000
Outstanding Debt
$14,149,000
Revenue Sources
| State Government Funds | $22,692,000 | 51% | |
| Local Taxes & Fees | $9,039,000 | 20.3% | |
| Federal Aid | $12,786,000 | 28.7% | |
| Total Revenue | $44,517,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,385,000 | 45% | |
| Support Services | $10,866,000 | 24% | |
| Capital Outlays | $11,188,000 | 24.7% | |
| Other / Operations | $2,907,000 | 6.4% | |
| Total Expenditure | $45,346,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,151
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,644 | $44,517,000 | $45,346,000 | $20,385,000 | $11,188,000 | $14,149,000 |
| FY 2023 | 2,622 | $38,897,000 | $39,027,000 | $21,779,000 | $2,503,000 | $14,149,000 |
| FY 2022 | 2,601 | $36,077,000 | $33,553,000 | $19,511,000 | $1,822,000 | $16,725,000 |
| FY 2021 | 2,594 | $34,031,000 | $32,847,000 | $17,657,000 | $3,027,000 | $18,250,000 |
| FY 2020 | 2,763 | $31,510,000 | $29,945,000 | $18,076,000 | $741,000 | $17,543,000 |