KY
Regular Public School District
6 Schools
LaRue County
Hodgenville, KY 42748
•
Larue County
•
6 Operating Schools
(270) 358-4111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,417 students
Total Revenue
$36,596,000
Total Expenditure
$33,789,000
Classroom Instruction
$18,898,000
Outstanding Debt
$10,560,000
Revenue Sources
| State Government Funds | $21,682,000 | 59.2% | |
| Local Taxes & Fees | $7,938,000 | 21.7% | |
| Federal Aid | $6,976,000 | 19.1% | |
| Total Revenue | $36,596,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,898,000 | 55.9% | |
| Support Services | $9,134,000 | 27% | |
| Capital Outlays | $3,257,000 | 9.6% | |
| Other / Operations | $2,500,000 | 7.4% | |
| Total Expenditure | $33,789,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,341
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,417 | $36,596,000 | $33,789,000 | $18,898,000 | $3,257,000 | $10,560,000 |
| FY 2023 | 2,393 | $36,711,000 | $33,759,000 | $19,184,000 | $2,460,000 | $12,905,000 |
| FY 2022 | 2,345 | $32,839,000 | $29,212,000 | $17,217,000 | $353,000 | $15,188,000 |
| FY 2021 | 2,318 | $30,328,000 | $28,728,000 | $15,927,000 | $936,000 | $16,937,000 |
| FY 2020 | 2,426 | $28,179,000 | $32,924,000 | $15,929,000 | $5,293,000 | $21,050,000 |