KY
Regular Public School District
3 Schools
Harlan Independent
Harlan, KY 40831
•
Harlan County
•
3 Operating Schools
(606) 573-8700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 920 students
Total Revenue
$13,939,000
Total Expenditure
$15,141,000
Classroom Instruction
$6,435,000
Outstanding Debt
$875,000
Revenue Sources
| State Government Funds | $8,390,000 | 60.2% | |
| Local Taxes & Fees | $1,784,000 | 12.8% | |
| Federal Aid | $3,765,000 | 27% | |
| Total Revenue | $13,939,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,435,000 | 42.5% | |
| Support Services | $3,237,000 | 21.4% | |
| Capital Outlays | $4,399,000 | 29.1% | |
| Other / Operations | $1,070,000 | 7.1% | |
| Total Expenditure | $15,141,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,858
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 920 | $13,939,000 | $15,141,000 | $6,435,000 | $4,399,000 | $875,000 |
| FY 2023 | 829 | $13,680,000 | $12,608,000 | $6,436,000 | $1,688,000 | $1,728,000 |
| FY 2022 | 754 | $11,142,000 | $13,465,000 | $6,003,000 | $3,822,000 | $2,576,000 |
| FY 2021 | 701 | $9,829,000 | $9,704,000 | $5,353,000 | $1,405,000 | $9,680,000 |
| FY 2020 | 731 | $8,895,000 | $8,519,000 | $4,942,000 | $394,000 | $3,007,000 |