KY
Regular Public School District
14 Schools
Knox County
Barbourville, KY 40906
•
Knox County
•
14 Operating Schools
(606) 645-2830
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,809 students
Total Revenue
$70,141,000
Total Expenditure
$66,246,000
Classroom Instruction
$39,232,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $39,389,000 | 56.2% | |
| Local Taxes & Fees | $10,854,000 | 15.5% | |
| Federal Aid | $19,898,000 | 28.4% | |
| Total Revenue | $70,141,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,232,000 | 59.2% | |
| Support Services | $19,680,000 | 29.7% | |
| Capital Outlays | $2,908,000 | 4.4% | |
| Other / Operations | $4,426,000 | 6.7% | |
| Total Expenditure | $66,246,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,574
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,809 | $70,141,000 | $66,246,000 | $39,232,000 | $2,908,000 | $0 |
| FY 2023 | 3,943 | $69,855,000 | $66,805,000 | $36,752,000 | $6,661,000 | $0 |
| FY 2022 | 3,970 | $77,707,000 | $63,236,000 | $38,188,000 | $2,783,000 | $0 |
| FY 2021 | 4,094 | $60,759,000 | $58,190,000 | $35,345,000 | $1,564,000 | $31,082,000 |
| FY 2020 | 4,360 | $56,833,000 | $54,546,000 | $32,397,000 | $896,000 | $34,041,000 |