KY
Regular Public School District
18 Schools
Hopkins County
Madisonville, KY 42431
•
Hopkins County
•
18 Operating Schools
(270) 825-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,312 students
Total Revenue
$98,251,000
Total Expenditure
$93,406,000
Classroom Instruction
$47,375,000
Outstanding Debt
$12,408,000
Revenue Sources
| State Government Funds | $53,435,000 | 54.4% | |
| Local Taxes & Fees | $28,151,000 | 28.7% | |
| Federal Aid | $16,665,000 | 17% | |
| Total Revenue | $98,251,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,375,000 | 50.7% | |
| Support Services | $27,310,000 | 29.2% | |
| Capital Outlays | $11,760,000 | 12.6% | |
| Other / Operations | $6,961,000 | 7.5% | |
| Total Expenditure | $93,406,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,566
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,312 | $98,251,000 | $93,406,000 | $47,375,000 | $11,760,000 | $12,408,000 |
| FY 2023 | 6,358 | $91,930,000 | $94,930,000 | $47,678,000 | $11,759,000 | $15,464,000 |
| FY 2022 | 6,426 | $92,266,000 | $89,744,000 | $47,189,000 | $9,090,000 | $21,145,000 |
| FY 2021 | 6,498 | $77,162,000 | $75,217,000 | $40,829,000 | $3,529,000 | $24,104,000 |
| FY 2020 | 6,850 | $78,190,000 | $74,099,000 | $40,852,000 | $2,978,000 | $25,500,000 |