KY
Regular Public School District
6 Schools
Estill County
Irvine, KY 40336
•
Estill County
•
6 Operating Schools
(606) 723-2181
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,197 students
Total Revenue
$35,969,000
Total Expenditure
$32,506,000
Classroom Instruction
$13,656,000
Outstanding Debt
$23,637,000
Revenue Sources
| State Government Funds | $22,072,000 | 61.4% | |
| Local Taxes & Fees | $5,263,000 | 14.6% | |
| Federal Aid | $8,634,000 | 24% | |
| Total Revenue | $35,969,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,656,000 | 42% | |
| Support Services | $11,927,000 | 36.7% | |
| Capital Outlays | $2,880,000 | 8.9% | |
| Other / Operations | $4,043,000 | 12.4% | |
| Total Expenditure | $32,506,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,216
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,197 | $35,969,000 | $32,506,000 | $13,656,000 | $2,880,000 | $23,637,000 |
| FY 2023 | 2,202 | $40,485,000 | $46,717,000 | $15,501,000 | $15,230,000 | $26,002,000 |
| FY 2022 | 2,144 | $32,900,000 | $42,112,000 | $14,052,000 | $12,900,000 | $25,931,000 |
| FY 2021 | 2,285 | $30,510,000 | $38,013,000 | $12,674,000 | $12,040,000 | $27,631,000 |
| FY 2020 | 2,417 | $37,565,000 | $30,902,000 | $12,657,000 | $5,269,000 | $32,510,000 |