KY
Regular Public School District
3 Schools
Dawson Springs Independent
Dawson Springs, KY 42408
•
Hopkins County
•
3 Operating Schools
(270) 797-3811
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 583 students
Total Revenue
$11,000,000
Total Expenditure
$11,063,000
Classroom Instruction
$4,336,000
Outstanding Debt
$3,052,000
Revenue Sources
| State Government Funds | $6,673,000 | 60.7% | |
| Local Taxes & Fees | $1,178,000 | 10.7% | |
| Federal Aid | $3,149,000 | 28.6% | |
| Total Revenue | $11,000,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,336,000 | 39.2% | |
| Support Services | $2,993,000 | 27.1% | |
| Capital Outlays | $2,769,000 | 25% | |
| Other / Operations | $965,000 | 8.7% | |
| Total Expenditure | $11,063,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,867
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 583 | $11,000,000 | $11,063,000 | $4,336,000 | $2,769,000 | $3,052,000 |
| FY 2023 | 534 | $9,996,000 | $10,609,000 | $4,465,000 | $2,569,000 | $3,589,000 |
| FY 2022 | 557 | $8,315,000 | $7,590,000 | $4,222,000 | $323,000 | $2,490,000 |
| FY 2021 | 580 | $7,490,000 | $7,187,000 | $4,276,000 | $85,000 | $2,490,000 |
| FY 2020 | 605 | $7,731,000 | $7,503,000 | $4,421,000 | $210,000 | $2,634,000 |