KY
Regular Public School District
9 Schools
Letcher County
Whitesburg, KY 41858
•
Letcher County
•
9 Operating Schools
(606) 633-4455
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,467 students
Total Revenue
$53,875,000
Total Expenditure
$55,328,000
Classroom Instruction
$23,968,000
Outstanding Debt
$9,756,000
Revenue Sources
| State Government Funds | $28,557,000 | 53% | |
| Local Taxes & Fees | $9,841,000 | 18.3% | |
| Federal Aid | $15,477,000 | 28.7% | |
| Total Revenue | $53,875,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,968,000 | 43.3% | |
| Support Services | $22,638,000 | 40.9% | |
| Capital Outlays | $4,282,000 | 7.7% | |
| Other / Operations | $4,440,000 | 8% | |
| Total Expenditure | $55,328,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,102
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,467 | $53,875,000 | $55,328,000 | $23,968,000 | $4,282,000 | $9,756,000 |
| FY 2023 | 2,596 | $59,741,000 | $59,973,000 | $25,492,000 | $4,533,000 | $11,050,000 |
| FY 2022 | 2,736 | $46,593,000 | $43,665,000 | $24,151,000 | $2,172,000 | $12,535,000 |
| FY 2021 | 2,938 | $42,317,000 | $39,712,000 | $20,635,000 | $1,902,000 | $13,450,000 |
| FY 2020 | 2,993 | $39,665,000 | $38,000,000 | $20,670,000 | $1,261,000 | $14,961,000 |