KY
Regular Public School District
1 Schools
Jackson Independent
Jackson, KY 41339
•
Breathitt County
•
1 Operating Schools
(606) 666-4979
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 356 students
Total Revenue
$5,578,000
Total Expenditure
$5,365,000
Classroom Instruction
$3,350,000
Outstanding Debt
$2,237,000
Revenue Sources
| State Government Funds | $3,467,000 | 62.2% | |
| Local Taxes & Fees | $824,000 | 14.8% | |
| Federal Aid | $1,287,000 | 23.1% | |
| Total Revenue | $5,578,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,350,000 | 62.4% | |
| Support Services | $1,230,000 | 22.9% | |
| Capital Outlays | $62,000 | 1.2% | |
| Other / Operations | $723,000 | 13.5% | |
| Total Expenditure | $5,365,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,037
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 356 | $5,578,000 | $5,365,000 | $3,350,000 | $62,000 | $2,237,000 |
| FY 2023 | 349 | $5,946,000 | $5,322,000 | $3,380,000 | $48,000 | $2,427,000 |
| FY 2022 | 324 | $5,270,000 | $4,653,000 | $2,972,000 | $27,000 | $2,619,000 |
| FY 2021 | 324 | $4,525,000 | $4,600,000 | $2,503,000 | $628,000 | $2,770,000 |
| FY 2020 | 332 | $3,926,000 | $5,570,000 | $2,230,000 | $1,746,000 | $2,846,000 |