KY
Regular Public School District
6 Schools
McLean County
Calhoun, KY 42327
•
McLean County
•
6 Operating Schools
(270) 273-5257
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,390 students
Total Revenue
$21,386,000
Total Expenditure
$20,684,000
Classroom Instruction
$10,836,000
Outstanding Debt
$9,888,000
Revenue Sources
| State Government Funds | $12,350,000 | 57.7% | |
| Local Taxes & Fees | $6,010,000 | 28.1% | |
| Federal Aid | $3,026,000 | 14.1% | |
| Total Revenue | $21,386,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,836,000 | 52.4% | |
| Support Services | $6,951,000 | 33.6% | |
| Capital Outlays | $1,068,000 | 5.2% | |
| Other / Operations | $1,829,000 | 8.8% | |
| Total Expenditure | $20,684,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,386
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,390 | $21,386,000 | $20,684,000 | $10,836,000 | $1,068,000 | $9,888,000 |
| FY 2023 | 1,405 | $21,537,000 | $20,664,000 | $11,452,000 | $206,000 | $6,736,000 |
| FY 2022 | 1,399 | $20,788,000 | $19,712,000 | $10,446,000 | $683,000 | $7,910,000 |
| FY 2021 | 1,417 | $18,434,000 | $18,501,000 | $9,947,000 | $1,126,000 | $8,734,000 |
| FY 2020 | 1,558 | $17,411,000 | $16,858,000 | $9,123,000 | $117,000 | $8,313,000 |