KY
Regular Public School District
13 Schools
Nelson County
Bardstown, KY 40004
•
Nelson County
•
13 Operating Schools
(502) 349-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,412 students
Total Revenue
$78,127,000
Total Expenditure
$71,631,000
Classroom Instruction
$38,356,000
Outstanding Debt
$50,873,000
Revenue Sources
| State Government Funds | $27,151,000 | 34.8% | |
| Local Taxes & Fees | $38,533,000 | 49.3% | |
| Federal Aid | $12,443,000 | 15.9% | |
| Total Revenue | $78,127,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,356,000 | 53.5% | |
| Support Services | $24,002,000 | 33.5% | |
| Capital Outlays | $2,828,000 | 3.9% | |
| Other / Operations | $6,445,000 | 9% | |
| Total Expenditure | $71,631,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,724
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,412 | $78,127,000 | $71,631,000 | $38,356,000 | $2,828,000 | $50,873,000 |
| FY 2023 | 4,511 | $84,463,000 | $69,263,000 | $37,805,000 | $2,317,000 | $36,544,000 |
| FY 2022 | 4,524 | $67,626,000 | $60,790,000 | $32,015,000 | $1,482,000 | $41,919,000 |
| FY 2021 | 4,498 | $61,618,000 | $56,952,000 | $29,937,000 | $1,525,000 | $46,194,000 |
| FY 2020 | 4,734 | $56,398,000 | $52,881,000 | $28,665,000 | $414,000 | $49,463,000 |