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KY Regular Public School District 27 Schools

Hardin County

Elizabethtown, KY 42701 • Hardin County • 27 Operating Schools
(270) 769-8800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 14,714 students
Census F-33 • FY 2024
Total Revenue
$217,183,000
Total Expenditure
$234,329,000
Classroom Instruction
$103,387,000
Outstanding Debt
$132,082,000

Revenue Sources

State Government Funds: $115,731,000 (53.3%) Local Taxes & Fees: $70,258,000 (32.3%) Federal Aid: $31,194,000 (14.4%)
State Government Funds $115,731,000 53.3%
Local Taxes & Fees $70,258,000 32.3%
Federal Aid $31,194,000 14.4%
Total Revenue $217,183,000 100.0%

Expenditure Allocation

Classroom Instruction: $103,387,000 (44.1%) Support Services: $73,737,000 (31.5%) Capital Outlays: $34,092,000 (14.5%) Other / Operations: $23,113,000 (9.9%)
Classroom Instruction $103,387,000 44.1%
Support Services $73,737,000 31.5%
Capital Outlays $34,092,000 14.5%
Other / Operations $23,113,000 9.9%
Total Expenditure $234,329,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,273$11,273FY 2020 Expenditure/Student: $12,299$12,299FY 202015,288 stdsFY 2021 Revenue/Student: $12,517$12,517FY 2021 Expenditure/Student: $13,035$13,035FY 202114,655 stdsFY 2022 Revenue/Student: $13,950$13,950FY 2022 Expenditure/Student: $13,705$13,705FY 202214,571 stdsFY 2023 Revenue/Student: $15,811$15,811FY 2023 Expenditure/Student: $16,192$16,192FY 202314,675 stdsFY 2024 Revenue/Student: $14,760$14,760FY 2024 Expenditure/Student: $15,926$15,926FY 202414,714 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,192

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 14,714 $217,183,000 $234,329,000 $103,387,000 $34,092,000 $132,082,000
FY 2023 14,675 $232,031,000 $237,622,000 $108,386,000 $27,950,000 $142,869,000
FY 2022 14,571 $203,265,000 $199,693,000 $98,051,000 $18,525,000 $153,265,000
FY 2021 14,655 $183,430,000 $191,034,000 $89,906,000 $23,398,000 $160,491,000
FY 2020 15,288 $172,347,000 $188,034,000 $87,507,000 $25,655,000 $168,271,000