KY
Regular Public School District
3 Schools
Bracken County
Brooksville, KY 41004
•
Bracken County
•
3 Operating Schools
(606) 735-2523
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,150 students
Total Revenue
$16,466,000
Total Expenditure
$16,054,000
Classroom Instruction
$8,468,000
Outstanding Debt
$4,269,000
Revenue Sources
| State Government Funds | $9,710,000 | 59% | |
| Local Taxes & Fees | $4,273,000 | 26% | |
| Federal Aid | $2,483,000 | 15.1% | |
| Total Revenue | $16,466,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,468,000 | 52.7% | |
| Support Services | $5,535,000 | 34.5% | |
| Capital Outlays | $792,000 | 4.9% | |
| Other / Operations | $1,259,000 | 7.8% | |
| Total Expenditure | $16,054,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,841
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,150 | $16,466,000 | $16,054,000 | $8,468,000 | $792,000 | $4,269,000 |
| FY 2023 | 1,145 | $17,676,000 | $18,138,000 | $9,021,000 | $1,263,000 | $4,269,000 |
| FY 2022 | 1,152 | $17,105,000 | $15,550,000 | $8,064,000 | $1,091,000 | $4,432,000 |
| FY 2021 | 1,223 | $15,347,000 | $17,166,000 | $7,739,000 | $3,716,000 | $5,585,000 |
| FY 2020 | 1,275 | $14,615,000 | $15,763,000 | $7,835,000 | $2,216,000 | $5,148,000 |