KY
Regular Public School District
19 Schools
Christian County
Hopkinsville, KY 42240
•
Christian County
•
19 Operating Schools
(270) 887-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,184 students
Total Revenue
$136,253,000
Total Expenditure
$148,467,000
Classroom Instruction
$60,068,000
Outstanding Debt
$98,358,000
Revenue Sources
| State Government Funds | $64,916,000 | 47.6% | |
| Local Taxes & Fees | $37,660,000 | 27.6% | |
| Federal Aid | $33,677,000 | 24.7% | |
| Total Revenue | $136,253,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $60,068,000 | 40.5% | |
| Support Services | $37,095,000 | 25% | |
| Capital Outlays | $37,403,000 | 25.2% | |
| Other / Operations | $13,901,000 | 9.4% | |
| Total Expenditure | $148,467,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,141
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,184 | $136,253,000 | $148,467,000 | $60,068,000 | $37,403,000 | $98,358,000 |
| FY 2023 | 8,204 | $127,965,000 | $114,931,000 | $60,070,000 | $7,553,000 | $21,859,000 |
| FY 2022 | 8,174 | $126,886,000 | $113,620,000 | $56,792,000 | $14,312,000 | $25,789,000 |
| FY 2021 | 8,219 | $103,648,000 | $98,461,000 | $53,186,000 | $4,792,000 | $62,605,000 |
| FY 2020 | 9,045 | $101,531,000 | $97,907,000 | $52,933,000 | $5,212,000 | $64,415,000 |