KY
Regular Public School District
2 Schools
Cloverport Independent
Cloverport, KY 40111
•
Breckinridge County
•
2 Operating Schools
(270) 788-3388
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,231 students
Total Revenue
$12,313,000
Total Expenditure
$10,957,000
Classroom Instruction
$7,709,000
Outstanding Debt
$2,264,000
Revenue Sources
| State Government Funds | $9,398,000 | 76.3% | |
| Local Taxes & Fees | $1,908,000 | 15.5% | |
| Federal Aid | $1,007,000 | 8.2% | |
| Total Revenue | $12,313,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,709,000 | 70.4% | |
| Support Services | $2,146,000 | 19.6% | |
| Capital Outlays | $598,000 | 5.5% | |
| Other / Operations | $504,000 | 4.6% | |
| Total Expenditure | $10,957,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,110
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,231 | $12,313,000 | $10,957,000 | $7,709,000 | $598,000 | $2,264,000 |
| FY 2023 | 283 | $5,691,000 | $4,861,000 | $2,484,000 | $58,000 | $3,080,000 |
| FY 2022 | 309 | $5,697,000 | $4,728,000 | $2,272,000 | $201,000 | $3,900,000 |
| FY 2021 | 305 | $5,447,000 | $4,783,000 | $2,091,000 | $184,000 | $4,337,000 |
| FY 2020 | 340 | $4,742,000 | $4,321,000 | $2,064,000 | $88,000 | $4,143,000 |