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KY Regular Public School District 7 Schools

Elizabethtown Independent

Elizabethtown, KY 42701 • Hardin County • 7 Operating Schools
(270) 765-6146
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,483 students
Census F-33 • FY 2024
Total Revenue
$38,230,000
Total Expenditure
$36,180,000
Classroom Instruction
$19,712,000
Outstanding Debt
$7,572,000

Revenue Sources

State Government Funds: $20,831,000 (54.5%) Local Taxes & Fees: $11,378,000 (29.8%) Federal Aid: $6,021,000 (15.7%)
State Government Funds $20,831,000 54.5%
Local Taxes & Fees $11,378,000 29.8%
Federal Aid $6,021,000 15.7%
Total Revenue $38,230,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,712,000 (54.5%) Support Services: $10,349,000 (28.6%) Capital Outlays: $3,354,000 (9.3%) Other / Operations: $2,765,000 (7.6%)
Classroom Instruction $19,712,000 54.5%
Support Services $10,349,000 28.6%
Capital Outlays $3,354,000 9.3%
Other / Operations $2,765,000 7.6%
Total Expenditure $36,180,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,597$11,597FY 2020 Expenditure/Student: $11,961$11,961FY 20202,520 stdsFY 2021 Revenue/Student: $12,328$12,328FY 2021 Expenditure/Student: $11,467$11,467FY 20212,473 stdsFY 2022 Revenue/Student: $13,630$13,630FY 2022 Expenditure/Student: $12,484$12,484FY 20222,471 stdsFY 2023 Revenue/Student: $14,233$14,233FY 2023 Expenditure/Student: $13,886$13,886FY 20232,465 stdsFY 2024 Revenue/Student: $15,397$15,397FY 2024 Expenditure/Student: $14,571$14,571FY 20242,483 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,397

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,483 $38,230,000 $36,180,000 $19,712,000 $3,354,000 $7,572,000
FY 2023 2,465 $35,084,000 $34,230,000 $20,391,000 $921,000 $8,642,000
FY 2022 2,471 $33,679,000 $30,848,000 $18,208,000 $1,287,000 $10,103,000
FY 2021 2,473 $30,488,000 $28,358,000 $17,971,000 $491,000 $21,330,000
FY 2020 2,520 $29,224,000 $30,142,000 $16,969,000 $1,910,000 $22,390,000