KY
Regular Public School District
7 Schools
Bell County
Pineville, KY 40977
•
Bell County
•
7 Operating Schools
(606) 337-7051
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,441 students
Total Revenue
$41,981,000
Total Expenditure
$43,875,000
Classroom Instruction
$20,917,000
Outstanding Debt
$19,154,000
Revenue Sources
| State Government Funds | $21,892,000 | 52.1% | |
| Local Taxes & Fees | $8,784,000 | 20.9% | |
| Federal Aid | $11,305,000 | 26.9% | |
| Total Revenue | $41,981,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,917,000 | 47.7% | |
| Support Services | $13,902,000 | 31.7% | |
| Capital Outlays | $5,303,000 | 12.1% | |
| Other / Operations | $3,753,000 | 8.6% | |
| Total Expenditure | $43,875,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,974
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,441 | $41,981,000 | $43,875,000 | $20,917,000 | $5,303,000 | $19,154,000 |
| FY 2023 | 2,454 | $40,849,000 | $41,748,000 | $20,625,000 | $2,572,000 | $19,154,000 |
| FY 2022 | 2,518 | $42,331,000 | $39,132,000 | $20,912,000 | $1,880,000 | $21,239,000 |
| FY 2021 | 2,565 | $42,141,000 | $38,534,000 | $20,796,000 | $3,339,000 | $21,724,000 |
| FY 2020 | 2,672 | $35,129,000 | $35,006,000 | $17,724,000 | $1,833,000 | $22,600,000 |