KY
Regular Public School District
2 Schools
Lee County
Beattyville, KY 41311
•
Lee County
•
2 Operating Schools
(606) 464-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 902 students
Total Revenue
$15,228,000
Total Expenditure
$14,880,000
Classroom Instruction
$6,157,000
Outstanding Debt
$4,428,000
Revenue Sources
| State Government Funds | $7,378,000 | 48.5% | |
| Local Taxes & Fees | $2,646,000 | 17.4% | |
| Federal Aid | $5,204,000 | 34.2% | |
| Total Revenue | $15,228,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,157,000 | 41.4% | |
| Support Services | $4,847,000 | 32.6% | |
| Capital Outlays | $2,671,000 | 18% | |
| Other / Operations | $1,205,000 | 8.1% | |
| Total Expenditure | $14,880,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,572
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 902 | $15,228,000 | $14,880,000 | $6,157,000 | $2,671,000 | $4,428,000 |
| FY 2023 | 907 | $15,938,000 | $15,700,000 | $6,438,000 | $3,218,000 | $4,252,000 |
| FY 2022 | 863 | $12,985,000 | $12,946,000 | $5,938,000 | $1,276,000 | $4,692,000 |
| FY 2021 | 895 | $12,229,000 | $11,658,000 | $5,078,000 | $891,000 | $5,070,000 |
| FY 2020 | 890 | $11,223,000 | $10,964,000 | $5,039,000 | $748,000 | $6,366,000 |