KY
Regular Public School District
6 Schools
Breathitt County
Jackson, KY 41339
•
Breathitt County
•
6 Operating Schools
(606) 666-2491
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,720 students
Total Revenue
$32,198,000
Total Expenditure
$35,008,000
Classroom Instruction
$13,458,000
Outstanding Debt
$19,554,000
Revenue Sources
| State Government Funds | $17,021,000 | 52.9% | |
| Local Taxes & Fees | $4,756,000 | 14.8% | |
| Federal Aid | $10,421,000 | 32.4% | |
| Total Revenue | $32,198,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,458,000 | 38.4% | |
| Support Services | $11,253,000 | 32.1% | |
| Capital Outlays | $7,876,000 | 22.5% | |
| Other / Operations | $2,421,000 | 6.9% | |
| Total Expenditure | $35,008,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,125
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,720 | $32,198,000 | $35,008,000 | $13,458,000 | $7,876,000 | $19,554,000 |
| FY 2023 | 1,701 | $34,636,000 | $39,335,000 | $14,035,000 | $11,526,000 | $19,554,000 |
| FY 2022 | 1,767 | $38,971,000 | $35,686,000 | $14,357,000 | $9,246,000 | $21,172,000 |
| FY 2021 | 1,827 | $26,679,000 | $28,221,000 | $11,845,000 | $4,967,000 | $21,167,000 |
| FY 2020 | 1,939 | $23,939,000 | $24,458,000 | $11,035,000 | $2,138,000 | $4,772,000 |