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KY Regular Public School District 1 Schools

East Bernstadt Independent

East Bernstadt, KY 40729 • Laurel County • 1 Operating Schools
(606) 843-7373

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 528 students
Census F-33 • FY 2024
Total Revenue
$7,704,000
Total Expenditure
$7,076,000
Classroom Instruction
$3,740,000
Outstanding Debt
$7,275,000

Revenue Sources

State Government Funds: $5,492,000 (71.3%) Local Taxes & Fees: $713,000 (9.3%) Federal Aid: $1,499,000 (19.5%)
State Government Funds $5,492,000 71.3%
Local Taxes & Fees $713,000 9.3%
Federal Aid $1,499,000 19.5%
Total Revenue $7,704,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,740,000 (52.9%) Support Services: $1,986,000 (28.1%) Capital Outlays: $303,000 (4.3%) Other / Operations: $1,047,000 (14.8%)
Classroom Instruction $3,740,000 52.9%
Support Services $1,986,000 28.1%
Capital Outlays $303,000 4.3%
Other / Operations $1,047,000 14.8%
Total Expenditure $7,076,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,929$10,929FY 2020 Expenditure/Student: $12,818$12,818FY 2020549 stdsFY 2021 Revenue/Student: $12,910$12,910FY 2021 Expenditure/Student: $14,521$14,521FY 2021534 stdsFY 2022 Revenue/Student: $15,020$15,020FY 2022 Expenditure/Student: $13,690$13,690FY 2022503 stdsFY 2023 Revenue/Student: $13,933$13,933FY 2023 Expenditure/Student: $13,576$13,576FY 2023523 stdsFY 2024 Revenue/Student: $14,591$14,591FY 2024 Expenditure/Student: $13,402$13,402FY 2024528 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,020

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 528 $7,704,000 $7,076,000 $3,740,000 $303,000 $7,275,000
FY 2023 523 $7,287,000 $7,100,000 $3,858,000 $135,000 $8,161,000
FY 2022 503 $7,555,000 $6,886,000 $3,468,000 $529,000 $9,037,000
FY 2021 534 $6,894,000 $7,754,000 $3,098,000 $1,675,000 $9,661,000
FY 2020 549 $6,000,000 $7,037,000 $2,853,000 $1,510,000 $8,355,000