KY
Regular Public School District
6 Schools
Mercer County
Harrodsburg, KY 40330
•
Mercer County
•
6 Operating Schools
(859) 733-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,724 students
Total Revenue
$43,992,000
Total Expenditure
$41,537,000
Classroom Instruction
$21,771,000
Outstanding Debt
$56,227,000
Revenue Sources
| State Government Funds | $21,728,000 | 49.4% | |
| Local Taxes & Fees | $14,845,000 | 33.7% | |
| Federal Aid | $7,419,000 | 16.9% | |
| Total Revenue | $43,992,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,771,000 | 52.4% | |
| Support Services | $11,590,000 | 27.9% | |
| Capital Outlays | $4,066,000 | 9.8% | |
| Other / Operations | $4,110,000 | 9.9% | |
| Total Expenditure | $41,537,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,063
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,724 | $43,992,000 | $41,537,000 | $21,771,000 | $4,066,000 | $56,227,000 |
| FY 2023 | 2,723 | $42,881,000 | $46,463,000 | $22,872,000 | $7,896,000 | $25,271,000 |
| FY 2022 | 2,715 | $40,139,000 | $36,171,000 | $21,009,000 | $726,000 | $21,169,000 |
| FY 2021 | 2,727 | $39,407,000 | $34,252,000 | $19,722,000 | $1,431,000 | $23,493,000 |
| FY 2020 | 2,822 | $36,918,000 | $38,577,000 | $20,002,000 | $5,637,000 | $30,760,000 |