KY
Regular Public School District
5 Schools
Hancock County
Hawesville, KY 42348
•
Hancock County
•
5 Operating Schools
(270) 927-6914
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,481 students
Total Revenue
$27,600,000
Total Expenditure
$27,723,000
Classroom Instruction
$13,630,000
Outstanding Debt
$10,258,000
Revenue Sources
| State Government Funds | $13,427,000 | 48.6% | |
| Local Taxes & Fees | $11,680,000 | 42.3% | |
| Federal Aid | $2,493,000 | 9% | |
| Total Revenue | $27,600,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,630,000 | 49.2% | |
| Support Services | $8,508,000 | 30.7% | |
| Capital Outlays | $3,251,000 | 11.7% | |
| Other / Operations | $2,334,000 | 8.4% | |
| Total Expenditure | $27,723,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,102
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,481 | $27,600,000 | $27,723,000 | $13,630,000 | $3,251,000 | $10,258,000 |
| FY 2023 | 1,524 | $29,112,000 | $27,774,000 | $14,692,000 | $2,677,000 | $12,467,000 |
| FY 2022 | 1,571 | $26,892,000 | $23,892,000 | $12,531,000 | $1,463,000 | $11,635,000 |
| FY 2021 | 1,558 | $23,305,000 | $20,688,000 | $11,139,000 | $438,000 | $12,860,000 |
| FY 2020 | 1,674 | $21,306,000 | $22,851,000 | $11,244,000 | $2,967,000 | $13,364,000 |