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KY Regular Public School District 4 Schools

Elliott County

Sandy Hook, KY 41171 • Elliott County • 4 Operating Schools
(606) 738-8002
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 911 students
Census F-33 • FY 2024
Total Revenue
$16,450,000
Total Expenditure
$15,259,000
Classroom Instruction
$7,968,000
Outstanding Debt
$3,486,000

Revenue Sources

State Government Funds: $10,471,000 (63.7%) Local Taxes & Fees: $2,527,000 (15.4%) Federal Aid: $3,452,000 (21%)
State Government Funds $10,471,000 63.7%
Local Taxes & Fees $2,527,000 15.4%
Federal Aid $3,452,000 21%
Total Revenue $16,450,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,968,000 (52.2%) Support Services: $4,481,000 (29.4%) Capital Outlays: $1,379,000 (9%) Other / Operations: $1,431,000 (9.4%)
Classroom Instruction $7,968,000 52.2%
Support Services $4,481,000 29.4%
Capital Outlays $1,379,000 9%
Other / Operations $1,431,000 9.4%
Total Expenditure $15,259,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,262$12,262FY 2020 Expenditure/Student: $11,552$11,552FY 20201,036 stdsFY 2021 Revenue/Student: $14,303$14,303FY 2021 Expenditure/Student: $13,079$13,079FY 2021953 stdsFY 2022 Revenue/Student: $17,469$17,469FY 2022 Expenditure/Student: $16,484$16,484FY 2022909 stdsFY 2023 Revenue/Student: $18,557$18,557FY 2023 Expenditure/Student: $17,747$17,747FY 2023962 stdsFY 2024 Revenue/Student: $18,057$18,057FY 2024 Expenditure/Student: $16,750$16,750FY 2024911 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,557

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 911 $16,450,000 $15,259,000 $7,968,000 $1,379,000 $3,486,000
FY 2023 962 $17,852,000 $17,073,000 $8,780,000 $2,367,000 $4,632,000
FY 2022 909 $15,879,000 $14,984,000 $8,355,000 $725,000 $5,815,000
FY 2021 953 $13,631,000 $12,464,000 $6,996,000 $569,000 $6,205,000
FY 2020 1,036 $12,703,000 $11,968,000 $6,785,000 $375,000 $7,170,000