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KY Regular Public School District 1 Schools

Fulton Independent

Fulton, KY 42041 • Fulton County • 1 Operating Schools
(270) 472-1553
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 293 students
Census F-33 • FY 2024
Total Revenue
$6,846,000
Total Expenditure
$7,593,000
Classroom Instruction
$4,153,000
Outstanding Debt
$630,000

Revenue Sources

State Government Funds: $3,520,000 (51.4%) Local Taxes & Fees: $1,288,000 (18.8%) Federal Aid: $2,038,000 (29.8%)
State Government Funds $3,520,000 51.4%
Local Taxes & Fees $1,288,000 18.8%
Federal Aid $2,038,000 29.8%
Total Revenue $6,846,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,153,000 (54.7%) Support Services: $2,061,000 (27.1%) Capital Outlays: $765,000 (10.1%) Other / Operations: $614,000 (8.1%)
Classroom Instruction $4,153,000 54.7%
Support Services $2,061,000 27.1%
Capital Outlays $765,000 10.1%
Other / Operations $614,000 8.1%
Total Expenditure $7,593,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $17,106$17,106FY 2020 Expenditure/Student: $16,753$16,753FY 2020320 stdsFY 2021 Revenue/Student: $18,157$18,157FY 2021 Expenditure/Student: $16,513$16,513FY 2021318 stdsFY 2022 Revenue/Student: $19,377$19,377FY 2022 Expenditure/Student: $19,217$19,217FY 2022318 stdsFY 2023 Revenue/Student: $28,599$28,599FY 2023 Expenditure/Student: $27,679$27,679FY 2023324 stdsFY 2024 Revenue/Student: $23,365$23,365FY 2024 Expenditure/Student: $25,915$25,915FY 2024293 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,599

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 293 $6,846,000 $7,593,000 $4,153,000 $765,000 $630,000
FY 2023 324 $9,266,000 $8,968,000 $4,808,000 $1,010,000 $720,000
FY 2022 318 $6,162,000 $6,111,000 $3,692,000 $0 $835,000
FY 2021 318 $5,774,000 $5,251,000 $2,787,000 $210,000 $920,000
FY 2020 320 $5,474,000 $5,361,000 $3,053,000 $24,000 $1,092,000