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KY Regular Public School District 11 Schools

Barren County

Glasgow, KY 42141 • Barren County • 11 Operating Schools
(270) 651-3787
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,072 students
Census F-33 • FY 2024
Total Revenue
$79,647,000
Total Expenditure
$86,202,000
Classroom Instruction
$43,145,000
Outstanding Debt
$52,988,000

Revenue Sources

State Government Funds: $40,291,000 (50.6%) Local Taxes & Fees: $21,174,000 (26.6%) Federal Aid: $18,182,000 (22.8%)
State Government Funds $40,291,000 50.6%
Local Taxes & Fees $21,174,000 26.6%
Federal Aid $18,182,000 22.8%
Total Revenue $79,647,000 100.0%

Expenditure Allocation

Classroom Instruction: $43,145,000 (50.1%) Support Services: $20,804,000 (24.1%) Capital Outlays: $12,672,000 (14.7%) Other / Operations: $9,581,000 (11.1%)
Classroom Instruction $43,145,000 50.1%
Support Services $20,804,000 24.1%
Capital Outlays $12,672,000 14.7%
Other / Operations $9,581,000 11.1%
Total Expenditure $86,202,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,020$12,020FY 2020 Expenditure/Student: $11,568$11,568FY 20205,406 stdsFY 2021 Revenue/Student: $14,208$14,208FY 2021 Expenditure/Student: $14,817$14,817FY 20215,179 stdsFY 2022 Revenue/Student: $14,518$14,518FY 2022 Expenditure/Student: $15,161$15,161FY 20225,279 stdsFY 2023 Revenue/Student: $15,324$15,324FY 2023 Expenditure/Student: $14,809$14,809FY 20235,224 stdsFY 2024 Revenue/Student: $15,703$15,703FY 2024 Expenditure/Student: $16,996$16,996FY 20245,072 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,996

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,072 $79,647,000 $86,202,000 $43,145,000 $12,672,000 $52,988,000
FY 2023 5,224 $80,055,000 $77,360,000 $43,495,000 $4,006,000 $52,988,000
FY 2022 5,279 $76,639,000 $80,037,000 $41,626,000 $11,400,000 $57,506,000
FY 2021 5,179 $73,584,000 $76,738,000 $35,754,000 $14,734,000 $71,815,000
FY 2020 5,406 $64,978,000 $62,539,000 $34,302,000 $4,126,000 $48,121,000