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KY Regular Public School District 4 Schools

Livingston County

Smithland, KY 42081 • Livingston County • 4 Operating Schools
(270) 928-2111
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,049 students
Census F-33 • FY 2024
Total Revenue
$19,364,000
Total Expenditure
$25,084,000
Classroom Instruction
$8,100,000
Outstanding Debt
$5,041,000

Revenue Sources

State Government Funds: $8,203,000 (42.4%) Local Taxes & Fees: $8,058,000 (41.6%) Federal Aid: $3,103,000 (16%)
State Government Funds $8,203,000 42.4%
Local Taxes & Fees $8,058,000 41.6%
Federal Aid $3,103,000 16%
Total Revenue $19,364,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,100,000 (32.3%) Support Services: $6,614,000 (26.4%) Capital Outlays: $8,290,000 (33%) Other / Operations: $2,080,000 (8.3%)
Classroom Instruction $8,100,000 32.3%
Support Services $6,614,000 26.4%
Capital Outlays $8,290,000 33%
Other / Operations $2,080,000 8.3%
Total Expenditure $25,084,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $14,094$14,094FY 2020 Expenditure/Student: $14,152$14,152FY 20201,198 stdsFY 2021 Revenue/Student: $15,645$15,645FY 2021 Expenditure/Student: $15,129$15,129FY 20211,112 stdsFY 2022 Revenue/Student: $17,788$17,788FY 2022 Expenditure/Student: $16,475$16,475FY 20221,097 stdsFY 2023 Revenue/Student: $24,591$24,591FY 2023 Expenditure/Student: $22,805$22,805FY 20231,074 stdsFY 2024 Revenue/Student: $18,459$18,459FY 2024 Expenditure/Student: $23,912$23,912FY 20241,049 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,591

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,049 $19,364,000 $25,084,000 $8,100,000 $8,290,000 $5,041,000
FY 2023 1,074 $26,411,000 $24,493,000 $9,457,000 $5,992,000 $6,532,000
FY 2022 1,097 $19,513,000 $18,073,000 $8,777,000 $1,140,000 $3,863,000
FY 2021 1,112 $17,397,000 $16,823,000 $8,109,000 $618,000 $4,860,000
FY 2020 1,198 $16,885,000 $16,954,000 $8,658,000 $693,000 $5,301,000