KY
Regular Public School District
3 Schools
Cumberland County
Burkesville, KY 42717
•
Cumberland County
•
3 Operating Schools
(270) 864-3377
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,018 students
Total Revenue
$18,183,000
Total Expenditure
$17,051,000
Classroom Instruction
$7,991,000
Outstanding Debt
$15,203,000
Revenue Sources
| State Government Funds | $8,419,000 | 46.3% | |
| Local Taxes & Fees | $4,916,000 | 27% | |
| Federal Aid | $4,848,000 | 26.7% | |
| Total Revenue | $18,183,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,991,000 | 46.9% | |
| Support Services | $4,369,000 | 25.6% | |
| Capital Outlays | $2,345,000 | 13.8% | |
| Other / Operations | $2,346,000 | 13.8% | |
| Total Expenditure | $17,051,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,299
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,018 | $18,183,000 | $17,051,000 | $7,991,000 | $2,345,000 | $15,203,000 |
| FY 2023 | 1,004 | $30,420,000 | $16,357,000 | $8,513,000 | $1,094,000 | $4,014,000 |
| FY 2022 | 991 | $16,962,000 | $15,536,000 | $8,547,000 | $767,000 | $4,817,000 |
| FY 2021 | 958 | $14,106,000 | $13,390,000 | $7,038,000 | $668,000 | $5,588,000 |
| FY 2020 | 980 | $12,737,000 | $12,131,000 | $6,773,000 | $311,000 | $6,155,000 |