KY
Regular Public School District
3 Schools
Fulton County
Hickman, KY 42050
•
Fulton County
•
3 Operating Schools
(270) 236-3923
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 613 students
Total Revenue
$13,301,000
Total Expenditure
$13,814,000
Classroom Instruction
$4,971,000
Outstanding Debt
$2,034,000
Revenue Sources
| State Government Funds | $7,750,000 | 58.3% | |
| Local Taxes & Fees | $2,393,000 | 18% | |
| Federal Aid | $3,158,000 | 23.7% | |
| Total Revenue | $13,301,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,971,000 | 36% | |
| Support Services | $3,652,000 | 26.4% | |
| Capital Outlays | $4,167,000 | 30.2% | |
| Other / Operations | $1,024,000 | 7.4% | |
| Total Expenditure | $13,814,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,535
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 613 | $13,301,000 | $13,814,000 | $4,971,000 | $4,167,000 | $2,034,000 |
| FY 2023 | 640 | $10,975,000 | $11,923,000 | $5,261,000 | $2,099,000 | $2,681,000 |
| FY 2022 | 638 | $11,022,000 | $9,378,000 | $4,869,000 | $349,000 | $3,313,000 |
| FY 2021 | 626 | $9,681,000 | $8,457,000 | $4,422,000 | $310,000 | $3,639,000 |
| FY 2020 | 653 | $8,151,000 | $9,213,000 | $3,970,000 | $1,527,000 | $7,373,000 |