KY
Regular Public School District
11 Schools
Harlan County
Harlan, KY 40831
•
Harlan County
•
11 Operating Schools
(606) 573-4330
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,361 students
Total Revenue
$73,527,000
Total Expenditure
$66,830,000
Classroom Instruction
$28,563,000
Outstanding Debt
$25,083,000
Revenue Sources
| State Government Funds | $37,293,000 | 50.7% | |
| Local Taxes & Fees | $10,589,000 | 14.4% | |
| Federal Aid | $25,645,000 | 34.9% | |
| Total Revenue | $73,527,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,563,000 | 42.7% | |
| Support Services | $18,097,000 | 27.1% | |
| Capital Outlays | $14,188,000 | 21.2% | |
| Other / Operations | $5,982,000 | 9% | |
| Total Expenditure | $66,830,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,877
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,361 | $73,527,000 | $66,830,000 | $28,563,000 | $14,188,000 | $25,083,000 |
| FY 2023 | 3,459 | $64,414,000 | $57,521,000 | $30,072,000 | $3,952,000 | $23,546,000 |
| FY 2022 | 3,473 | $61,332,000 | $55,391,000 | $28,269,000 | $5,225,000 | $28,966,000 |
| FY 2021 | 3,780 | $54,846,000 | $54,212,000 | $24,588,000 | $7,369,000 | $32,415,000 |
| FY 2020 | 3,968 | $48,268,000 | $51,078,000 | $23,373,000 | $7,660,000 | $33,405,000 |