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KY Regular Public School District 7 Schools

Knott County

Hindman, KY 41822 • Knott County • 7 Operating Schools
(606) 785-3153
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,072 students
Census F-33 • FY 2024
Total Revenue
$41,303,000
Total Expenditure
$49,361,000
Classroom Instruction
$19,484,000
Outstanding Debt
$2,931,000

Revenue Sources

State Government Funds: $19,886,000 (48.1%) Local Taxes & Fees: $7,494,000 (18.1%) Federal Aid: $13,923,000 (33.7%)
State Government Funds $19,886,000 48.1%
Local Taxes & Fees $7,494,000 18.1%
Federal Aid $13,923,000 33.7%
Total Revenue $41,303,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,484,000 (39.5%) Support Services: $9,999,000 (20.3%) Capital Outlays: $16,843,000 (34.1%) Other / Operations: $3,035,000 (6.1%)
Classroom Instruction $19,484,000 39.5%
Support Services $9,999,000 20.3%
Capital Outlays $16,843,000 34.1%
Other / Operations $3,035,000 6.1%
Total Expenditure $49,361,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $13,543$13,543FY 2020 Expenditure/Student: $13,291$13,291FY 20202,284 stdsFY 2021 Revenue/Student: $15,125$15,125FY 2021 Expenditure/Student: $15,692$15,692FY 20212,176 stdsFY 2022 Revenue/Student: $17,243$17,243FY 2022 Expenditure/Student: $16,947$16,947FY 20222,152 stdsFY 2023 Revenue/Student: $20,019$20,019FY 2023 Expenditure/Student: $19,632$19,632FY 20232,092 stdsFY 2024 Revenue/Student: $19,934$19,934FY 2024 Expenditure/Student: $23,823$23,823FY 20242,072 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,823

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,072 $41,303,000 $49,361,000 $19,484,000 $16,843,000 $2,931,000
FY 2023 2,092 $41,880,000 $41,071,000 $19,523,000 $3,409,000 $3,351,000
FY 2022 2,152 $37,106,000 $36,469,000 $19,358,000 $3,610,000 $4,520,000
FY 2021 2,176 $32,911,000 $34,146,000 $17,675,000 $4,848,000 $5,465,000
FY 2020 2,284 $30,932,000 $30,357,000 $17,001,000 $1,372,000 $2,348,000