KY
Regular Public School District
2 Schools
Bellevue Independent
Bellevue, KY 41073
•
Campbell County
•
2 Operating Schools
(859) 261-2108
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 593 students
Total Revenue
$15,038,000
Total Expenditure
$13,950,000
Classroom Instruction
$6,413,000
Outstanding Debt
$6,905,000
Revenue Sources
| State Government Funds | $5,306,000 | 35.3% | |
| Local Taxes & Fees | $6,736,000 | 44.8% | |
| Federal Aid | $2,996,000 | 19.9% | |
| Total Revenue | $15,038,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,413,000 | 46% | |
| Support Services | $4,569,000 | 32.8% | |
| Capital Outlays | $1,963,000 | 14.1% | |
| Other / Operations | $1,005,000 | 7.2% | |
| Total Expenditure | $13,950,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,359
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 593 | $15,038,000 | $13,950,000 | $6,413,000 | $1,963,000 | $6,905,000 |
| FY 2023 | 639 | $12,635,000 | $12,549,000 | $5,682,000 | $1,433,000 | $6,905,000 |
| FY 2022 | 600 | $11,187,000 | $14,840,000 | $4,896,000 | $5,050,000 | $7,263,000 |
| FY 2021 | 601 | $11,421,000 | $10,495,000 | $5,250,000 | $779,000 | $1,455,000 |
| FY 2020 | 664 | $10,793,000 | $10,445,000 | $5,015,000 | $802,000 | $1,815,000 |