KY
Regular Public School District
2 Schools
Hickman County
Clinton, KY 42031
•
Hickman County
•
2 Operating Schools
(270) 653-2341
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 717 students
Total Revenue
$12,309,000
Total Expenditure
$11,110,000
Classroom Instruction
$6,128,000
Outstanding Debt
$2,190,000
Revenue Sources
| State Government Funds | $6,265,000 | 50.9% | |
| Local Taxes & Fees | $3,880,000 | 31.5% | |
| Federal Aid | $2,164,000 | 17.6% | |
| Total Revenue | $12,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,128,000 | 55.2% | |
| Support Services | $3,678,000 | 33.1% | |
| Capital Outlays | $218,000 | 2% | |
| Other / Operations | $1,086,000 | 9.8% | |
| Total Expenditure | $11,110,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,494
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 717 | $12,309,000 | $11,110,000 | $6,128,000 | $218,000 | $2,190,000 |
| FY 2023 | 723 | $12,648,000 | $11,310,000 | $6,268,000 | $504,000 | $2,851,000 |
| FY 2022 | 748 | $12,383,000 | $11,163,000 | $5,885,000 | $251,000 | $3,496,000 |
| FY 2021 | 744 | $10,737,000 | $10,292,000 | $5,637,000 | $210,000 | $3,971,000 |
| FY 2020 | 793 | $10,084,000 | $10,574,000 | $5,190,000 | $1,109,000 | $4,253,000 |