KY
Regular Public School District
5 Schools
Hazard Independent
Hazard, KY 41701
•
Perry County
•
5 Operating Schools
(606) 436-3911
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,016 students
Total Revenue
$17,916,000
Total Expenditure
$16,461,000
Classroom Instruction
$9,885,000
Outstanding Debt
$13,428,000
Revenue Sources
| State Government Funds | $11,180,000 | 62.4% | |
| Local Taxes & Fees | $3,172,000 | 17.7% | |
| Federal Aid | $3,564,000 | 19.9% | |
| Total Revenue | $17,916,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,885,000 | 60.1% | |
| Support Services | $4,205,000 | 25.5% | |
| Capital Outlays | $291,000 | 1.8% | |
| Other / Operations | $2,080,000 | 12.6% | |
| Total Expenditure | $16,461,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,634
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,016 | $17,916,000 | $16,461,000 | $9,885,000 | $291,000 | $13,428,000 |
| FY 2023 | 1,030 | $17,040,000 | $16,246,000 | $9,739,000 | $519,000 | $14,848,000 |
| FY 2022 | 971 | $16,537,000 | $15,000,000 | $9,195,000 | $496,000 | $16,235,000 |
| FY 2021 | 955 | $14,854,000 | $15,978,000 | $7,800,000 | $2,236,000 | $17,833,000 |
| FY 2020 | 991 | $13,110,000 | $14,699,000 | $7,141,000 | $2,668,000 | $18,265,000 |