KY
Regular Public School District
3 Schools
Berea Independent
Berea, KY 40403
•
Madison County
•
3 Operating Schools
(859) 986-8446
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,005 students
Total Revenue
$16,963,000
Total Expenditure
$20,767,000
Classroom Instruction
$12,090,000
Outstanding Debt
$8,396,000
Revenue Sources
| State Government Funds | $10,007,000 | 59% | |
| Local Taxes & Fees | $3,856,000 | 22.7% | |
| Federal Aid | $3,100,000 | 18.3% | |
| Total Revenue | $16,963,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,090,000 | 58.2% | |
| Support Services | $5,165,000 | 24.9% | |
| Capital Outlays | $2,584,000 | 12.4% | |
| Other / Operations | $928,000 | 4.5% | |
| Total Expenditure | $20,767,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,664
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,005 | $16,963,000 | $20,767,000 | $12,090,000 | $2,584,000 | $8,396,000 |
| FY 2023 | 1,086 | $18,505,000 | $19,592,000 | $12,755,000 | $507,000 | $8,396,000 |
| FY 2022 | 1,094 | $18,553,000 | $17,073,000 | $11,248,000 | $628,000 | $9,355,000 |
| FY 2021 | 1,123 | $16,368,000 | $15,191,000 | $9,833,000 | $500,000 | $10,120,000 |
| FY 2020 | 1,160 | $16,184,000 | $15,775,000 | $9,982,000 | $610,000 | $10,692,000 |