Skip to main content
KY Regular Public School District 1 Schools

Jenkins Independent

Jenkins, KY 41537 • Letcher County • 1 Operating Schools
(606) 832-2183
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 482 students
Census F-33 • FY 2024
Total Revenue
$11,367,000
Total Expenditure
$11,370,000
Classroom Instruction
$4,951,000
Outstanding Debt
$2,051,000

Revenue Sources

State Government Funds: $5,967,000 (52.5%) Local Taxes & Fees: $1,233,000 (10.8%) Federal Aid: $4,167,000 (36.7%)
State Government Funds $5,967,000 52.5%
Local Taxes & Fees $1,233,000 10.8%
Federal Aid $4,167,000 36.7%
Total Revenue $11,367,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,951,000 (43.5%) Support Services: $2,666,000 (23.4%) Capital Outlays: $2,882,000 (25.3%) Other / Operations: $871,000 (7.7%)
Classroom Instruction $4,951,000 43.5%
Support Services $2,666,000 23.4%
Capital Outlays $2,882,000 25.3%
Other / Operations $871,000 7.7%
Total Expenditure $11,370,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $13,351$13,351FY 2020 Expenditure/Student: $17,002$17,002FY 2020436 stdsFY 2021 Revenue/Student: $16,417$16,417FY 2021 Expenditure/Student: $14,668$14,668FY 2021410 stdsFY 2022 Revenue/Student: $15,677$15,677FY 2022 Expenditure/Student: $14,761$14,761FY 2022468 stdsFY 2023 Revenue/Student: $19,082$19,082FY 2023 Expenditure/Student: $18,154$18,154FY 2023475 stdsFY 2024 Revenue/Student: $23,583$23,583FY 2024 Expenditure/Student: $23,589$23,589FY 2024482 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,589

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 482 $11,367,000 $11,370,000 $4,951,000 $2,882,000 $2,051,000
FY 2023 475 $9,064,000 $8,623,000 $3,694,000 $742,000 $2,361,000
FY 2022 468 $7,337,000 $6,908,000 $3,206,000 $444,000 $2,660,000
FY 2021 410 $6,731,000 $6,014,000 $2,768,000 $285,000 $2,865,000
FY 2020 436 $5,821,000 $7,413,000 $2,880,000 $1,575,000 $2,969,000