KY
Regular Public School District
2 Schools
Nicholas County
Carlisle, KY 40311
•
Nicholas County
•
2 Operating Schools
(859) 289-3770
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,091 students
Total Revenue
$18,087,000
Total Expenditure
$17,042,000
Classroom Instruction
$7,203,000
Outstanding Debt
$26,201,000
Revenue Sources
| State Government Funds | $11,161,000 | 61.7% | |
| Local Taxes & Fees | $3,366,000 | 18.6% | |
| Federal Aid | $3,560,000 | 19.7% | |
| Total Revenue | $18,087,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,203,000 | 42.3% | |
| Support Services | $4,325,000 | 25.4% | |
| Capital Outlays | $2,895,000 | 17% | |
| Other / Operations | $2,619,000 | 15.4% | |
| Total Expenditure | $17,042,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,842
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,091 | $18,087,000 | $17,042,000 | $7,203,000 | $2,895,000 | $26,201,000 |
| FY 2023 | 1,119 | $17,944,000 | $21,084,000 | $7,653,000 | $5,904,000 | $28,864,000 |
| FY 2022 | 1,138 | $17,154,000 | $15,036,000 | $7,044,000 | $1,113,000 | $20,631,000 |
| FY 2021 | 1,091 | $15,367,000 | $12,643,000 | $4,982,000 | $441,000 | $21,603,000 |
| FY 2020 | 1,124 | $13,409,000 | $12,613,000 | $5,433,000 | $393,000 | $22,184,000 |