KY
Regular Public School District
4 Schools
Campbellsville Independent
Campbellsville, KY 42718
•
Taylor County
•
4 Operating Schools
(270) 465-4162
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,323 students
Total Revenue
$22,248,000
Total Expenditure
$32,461,000
Classroom Instruction
$10,109,000
Outstanding Debt
$8,213,000
Revenue Sources
| State Government Funds | $10,720,000 | 48.2% | |
| Local Taxes & Fees | $6,022,000 | 27.1% | |
| Federal Aid | $5,506,000 | 24.7% | |
| Total Revenue | $22,248,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,109,000 | 31.1% | |
| Support Services | $6,049,000 | 18.6% | |
| Capital Outlays | $14,613,000 | 45% | |
| Other / Operations | $1,690,000 | 5.2% | |
| Total Expenditure | $32,461,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,041
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,323 | $22,248,000 | $32,461,000 | $10,109,000 | $14,613,000 | $8,213,000 |
| FY 2023 | 1,286 | $33,489,000 | $20,123,000 | $10,326,000 | $1,699,000 | $8,213,000 |
| FY 2022 | 1,207 | $19,412,000 | $19,901,000 | $9,869,000 | $2,335,000 | $9,485,000 |
| FY 2021 | 1,238 | $17,848,000 | $16,717,000 | $8,551,000 | $1,429,000 | $10,260,000 |
| FY 2020 | 1,249 | $16,471,000 | $15,449,000 | $8,358,000 | $695,000 | $10,915,000 |