KY
Regular Public School District
5 Schools
Leslie County
Hyden, KY 41749
•
Leslie County
•
5 Operating Schools
(606) 672-2397
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,649 students
Total Revenue
$27,681,000
Total Expenditure
$27,200,000
Classroom Instruction
$13,001,000
Outstanding Debt
$10,500,000
Revenue Sources
| State Government Funds | $17,637,000 | 63.7% | |
| Local Taxes & Fees | $4,530,000 | 16.4% | |
| Federal Aid | $5,514,000 | 19.9% | |
| Total Revenue | $27,681,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,001,000 | 47.8% | |
| Support Services | $8,809,000 | 32.4% | |
| Capital Outlays | $2,921,000 | 10.7% | |
| Other / Operations | $2,469,000 | 9.1% | |
| Total Expenditure | $27,200,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,598
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,649 | $27,681,000 | $27,200,000 | $13,001,000 | $2,921,000 | $10,500,000 |
| FY 2023 | 1,658 | $32,494,000 | $32,100,000 | $13,188,000 | $8,088,000 | $12,748,000 |
| FY 2022 | 1,578 | $28,856,000 | $26,717,000 | $12,968,000 | $4,154,000 | $14,954,000 |
| FY 2021 | 1,722 | $25,174,000 | $22,520,000 | $12,281,000 | $972,000 | $16,022,000 |
| FY 2020 | 1,767 | $22,554,000 | $22,436,000 | $11,415,000 | $1,771,000 | $15,913,000 |