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KY Regular Public School District 2 Schools

Barbourville Independent

Barbourville, KY 40906 • Knox County • 2 Operating Schools
(606) 546-3120
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 732 students
Census F-33 • FY 2024
Total Revenue
$10,349,000
Total Expenditure
$9,981,000
Classroom Instruction
$5,442,000
Outstanding Debt
$4,072,000

Revenue Sources

State Government Funds: $5,722,000 (55.3%) Local Taxes & Fees: $1,829,000 (17.7%) Federal Aid: $2,798,000 (27%)
State Government Funds $5,722,000 55.3%
Local Taxes & Fees $1,829,000 17.7%
Federal Aid $2,798,000 27%
Total Revenue $10,349,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,442,000 (54.5%) Support Services: $2,560,000 (25.6%) Capital Outlays: $1,179,000 (11.8%) Other / Operations: $800,000 (8%)
Classroom Instruction $5,442,000 54.5%
Support Services $2,560,000 25.6%
Capital Outlays $1,179,000 11.8%
Other / Operations $800,000 8%
Total Expenditure $9,981,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,870$10,870FY 2020 Expenditure/Student: $12,926$12,926FY 2020692 stdsFY 2021 Revenue/Student: $13,549$13,549FY 2021 Expenditure/Student: $12,524$12,524FY 2021632 stdsFY 2022 Revenue/Student: $13,924$13,924FY 2022 Expenditure/Student: $12,852$12,852FY 2022668 stdsFY 2023 Revenue/Student: $13,127$13,127FY 2023 Expenditure/Student: $12,581$12,581FY 2023692 stdsFY 2024 Revenue/Student: $14,138$14,138FY 2024 Expenditure/Student: $13,635$13,635FY 2024732 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,138

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 732 $10,349,000 $9,981,000 $5,442,000 $1,179,000 $4,072,000
FY 2023 692 $9,084,000 $8,706,000 $4,898,000 $344,000 $4,072,000
FY 2022 668 $9,301,000 $8,585,000 $4,418,000 $524,000 $4,450,000
FY 2021 632 $8,563,000 $7,915,000 $4,094,000 $584,000 $4,740,000
FY 2020 692 $7,522,000 $8,945,000 $3,960,000 $1,700,000 $6,320,000