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KY Regular Public School District 3 Schools

Caverna Independent

Cave City, KY 42127 • Barren County • 3 Operating Schools
(270) 773-2530
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 638 students
Census F-33 • FY 2024
Total Revenue
$12,869,000
Total Expenditure
$12,366,000
Classroom Instruction
$6,335,000
Outstanding Debt
$1,572,000

Revenue Sources

State Government Funds: $5,244,000 (40.7%) Local Taxes & Fees: $4,306,000 (33.5%) Federal Aid: $3,319,000 (25.8%)
State Government Funds $5,244,000 40.7%
Local Taxes & Fees $4,306,000 33.5%
Federal Aid $3,319,000 25.8%
Total Revenue $12,869,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,335,000 (51.2%) Support Services: $4,635,000 (37.5%) Capital Outlays: $528,000 (4.3%) Other / Operations: $868,000 (7%)
Classroom Instruction $6,335,000 51.2%
Support Services $4,635,000 37.5%
Capital Outlays $528,000 4.3%
Other / Operations $868,000 7%
Total Expenditure $12,366,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $13,939$13,939FY 2020 Expenditure/Student: $13,229$13,229FY 2020704 stdsFY 2021 Revenue/Student: $16,731$16,731FY 2021 Expenditure/Student: $15,276$15,276FY 2021673 stdsFY 2022 Revenue/Student: $19,109$19,109FY 2022 Expenditure/Student: $20,389$20,389FY 2022645 stdsFY 2023 Revenue/Student: $24,768$24,768FY 2023 Expenditure/Student: $23,748$23,748FY 2023647 stdsFY 2024 Revenue/Student: $20,171$20,171FY 2024 Expenditure/Student: $19,382$19,382FY 2024638 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,768

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 638 $12,869,000 $12,366,000 $6,335,000 $528,000 $1,572,000
FY 2023 647 $16,025,000 $15,365,000 $7,452,000 $1,780,000 $1,807,000
FY 2022 645 $12,325,000 $13,151,000 $6,804,000 $1,242,000 $2,040,000
FY 2021 673 $11,260,000 $10,281,000 $5,615,000 $216,000 $2,205,000
FY 2020 704 $9,813,000 $9,313,000 $4,722,000 $217,000 $2,304,000