KY
Regular Public School District
13 Schools
Henderson County
Henderson, KY 42420
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Henderson County
•
13 Operating Schools
(270) 831-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,833 students
Total Revenue
$108,179,000
Total Expenditure
$98,575,000
Classroom Instruction
$55,238,000
Outstanding Debt
$39,001,000
Revenue Sources
| State Government Funds | $54,668,000 | 50.5% | |
| Local Taxes & Fees | $36,335,000 | 33.6% | |
| Federal Aid | $17,176,000 | 15.9% | |
| Total Revenue | $108,179,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,238,000 | 56% | |
| Support Services | $28,585,000 | 29% | |
| Capital Outlays | $5,367,000 | 5.4% | |
| Other / Operations | $9,385,000 | 9.5% | |
| Total Expenditure | $98,575,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,873
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,833 | $108,179,000 | $98,575,000 | $55,238,000 | $5,367,000 | $39,001,000 |
| FY 2023 | 6,955 | $109,462,000 | $102,717,000 | $57,679,000 | $6,793,000 | $42,743,000 |
| FY 2022 | 6,950 | $104,574,000 | $110,316,000 | $55,079,000 | $20,078,000 | $46,415,000 |
| FY 2021 | 7,044 | $100,741,000 | $100,448,000 | $55,000,000 | $10,382,000 | $49,105,000 |
| FY 2020 | 7,496 | $91,192,000 | $89,202,000 | $49,602,000 | $6,639,000 | $52,034,000 |