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KY Regular Public School District 6 Schools

Hart County

Munfordville, KY 42765 • Hart County • 6 Operating Schools
(270) 524-2631
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,377 students
Census F-33 • FY 2024
Total Revenue
$43,962,000
Total Expenditure
$44,035,000
Classroom Instruction
$17,257,000
Outstanding Debt
$39,253,000

Revenue Sources

State Government Funds: $25,680,000 (58.4%) Local Taxes & Fees: $8,456,000 (19.2%) Federal Aid: $9,826,000 (22.4%)
State Government Funds $25,680,000 58.4%
Local Taxes & Fees $8,456,000 19.2%
Federal Aid $9,826,000 22.4%
Total Revenue $43,962,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,257,000 (39.2%) Support Services: $12,743,000 (28.9%) Capital Outlays: $10,015,000 (22.7%) Other / Operations: $4,020,000 (9.1%)
Classroom Instruction $17,257,000 39.2%
Support Services $12,743,000 28.9%
Capital Outlays $10,015,000 22.7%
Other / Operations $4,020,000 9.1%
Total Expenditure $44,035,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,603$13,603FY 2020 Expenditure/Student: $13,458$13,458FY 20202,466 stdsFY 2021 Revenue/Student: $15,437$15,437FY 2021 Expenditure/Student: $13,856$13,856FY 20212,277 stdsFY 2022 Revenue/Student: $16,622$16,622FY 2022 Expenditure/Student: $15,172$15,172FY 20222,299 stdsFY 2023 Revenue/Student: $18,563$18,563FY 2023 Expenditure/Student: $18,432$18,432FY 20232,347 stdsFY 2024 Revenue/Student: $18,495$18,495FY 2024 Expenditure/Student: $18,525$18,525FY 20242,377 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,563

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,377 $43,962,000 $44,035,000 $17,257,000 $10,015,000 $39,253,000
FY 2023 2,347 $43,568,000 $43,259,000 $19,462,000 $6,614,000 $36,340,000
FY 2022 2,299 $38,214,000 $34,880,000 $17,440,000 $2,303,000 $40,687,000
FY 2021 2,277 $35,151,000 $31,549,000 $15,640,000 $1,850,000 $42,545,000
FY 2020 2,466 $33,544,000 $33,188,000 $15,707,000 $4,293,000 $45,075,000