KY
Regular Public School District
5 Schools
Clinton County
Albany, KY 42602
•
Clinton County
•
5 Operating Schools
(606) 387-6480
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,536 students
Total Revenue
$26,484,000
Total Expenditure
$22,916,000
Classroom Instruction
$13,023,000
Outstanding Debt
$6,020,000
Revenue Sources
| State Government Funds | $14,909,000 | 56.3% | |
| Local Taxes & Fees | $5,223,000 | 19.7% | |
| Federal Aid | $6,352,000 | 24% | |
| Total Revenue | $26,484,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,023,000 | 56.8% | |
| Support Services | $7,117,000 | 31.1% | |
| Capital Outlays | $679,000 | 3% | |
| Other / Operations | $2,097,000 | 9.2% | |
| Total Expenditure | $22,916,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,242
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,536 | $26,484,000 | $22,916,000 | $13,023,000 | $679,000 | $6,020,000 |
| FY 2023 | 1,574 | $26,143,000 | $23,333,000 | $13,285,000 | $706,000 | $6,914,000 |
| FY 2022 | 1,549 | $26,037,000 | $23,649,000 | $13,696,000 | $1,130,000 | $7,879,000 |
| FY 2021 | 1,668 | $25,376,000 | $23,687,000 | $13,700,000 | $2,058,000 | $7,795,000 |
| FY 2020 | 1,765 | $22,336,000 | $23,748,000 | $12,856,000 | $2,700,000 | $9,576,000 |