KY
Regular Public School District
6 Schools
Monroe County
Tompkinsville, KY 42167
•
Monroe County
•
6 Operating Schools
(270) 487-5456
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,823 students
Total Revenue
$32,417,000
Total Expenditure
$34,150,000
Classroom Instruction
$16,830,000
Outstanding Debt
$13,124,000
Revenue Sources
| State Government Funds | $17,479,000 | 53.9% | |
| Local Taxes & Fees | $6,983,000 | 21.5% | |
| Federal Aid | $7,955,000 | 24.5% | |
| Total Revenue | $32,417,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,830,000 | 49.3% | |
| Support Services | $9,660,000 | 28.3% | |
| Capital Outlays | $4,047,000 | 11.9% | |
| Other / Operations | $3,613,000 | 10.6% | |
| Total Expenditure | $34,150,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,069
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,823 | $32,417,000 | $34,150,000 | $16,830,000 | $4,047,000 | $13,124,000 |
| FY 2023 | 1,788 | $35,159,000 | $37,672,000 | $15,945,000 | $7,797,000 | $9,143,000 |
| FY 2022 | 1,775 | $30,850,000 | $30,159,000 | $14,401,000 | $3,250,000 | $10,997,000 |
| FY 2021 | 1,823 | $27,715,000 | $27,570,000 | $13,766,000 | $2,397,000 | $9,718,000 |
| FY 2020 | 1,894 | $25,502,000 | $25,525,000 | $12,044,000 | $1,967,000 | $10,858,000 |