KY
Regular Public School District
5 Schools
Ballard County
Barlow, KY 42024
•
Ballard County
•
5 Operating Schools
(270) 665-8400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,039 students
Total Revenue
$18,498,000
Total Expenditure
$16,343,000
Classroom Instruction
$7,740,000
Outstanding Debt
$7,605,000
Revenue Sources
| State Government Funds | $8,504,000 | 46% | |
| Local Taxes & Fees | $5,885,000 | 31.8% | |
| Federal Aid | $4,109,000 | 22.2% | |
| Total Revenue | $18,498,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,740,000 | 47.4% | |
| Support Services | $5,950,000 | 36.4% | |
| Capital Outlays | $966,000 | 5.9% | |
| Other / Operations | $1,687,000 | 10.3% | |
| Total Expenditure | $16,343,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,529
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,039 | $18,498,000 | $16,343,000 | $7,740,000 | $966,000 | $7,605,000 |
| FY 2023 | 1,052 | $21,596,000 | $17,834,000 | $8,485,000 | $1,125,000 | $7,605,000 |
| FY 2022 | 1,079 | $19,296,000 | $15,354,000 | $7,365,000 | $571,000 | $10,224,000 |
| FY 2021 | 1,114 | $17,814,000 | $15,843,000 | $6,767,000 | $1,153,000 | $11,930,000 |
| FY 2020 | 1,189 | $16,821,000 | $17,411,000 | $6,794,000 | $3,209,000 | $12,801,000 |