KY
Regular Public School District
10 Schools
Ohio County
Hartford, KY 42347
•
Ohio County
•
10 Operating Schools
(270) 298-3249
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,869 students
Total Revenue
$55,664,000
Total Expenditure
$50,670,000
Classroom Instruction
$24,094,000
Outstanding Debt
$8,720,000
Revenue Sources
| State Government Funds | $33,403,000 | 60% | |
| Local Taxes & Fees | $12,728,000 | 22.9% | |
| Federal Aid | $9,533,000 | 17.1% | |
| Total Revenue | $55,664,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,094,000 | 47.6% | |
| Support Services | $16,786,000 | 33.1% | |
| Capital Outlays | $4,976,000 | 9.8% | |
| Other / Operations | $4,814,000 | 9.5% | |
| Total Expenditure | $50,670,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,387
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,869 | $55,664,000 | $50,670,000 | $24,094,000 | $4,976,000 | $8,720,000 |
| FY 2023 | 3,910 | $55,153,000 | $51,313,000 | $25,908,000 | $3,370,000 | $10,655,000 |
| FY 2022 | 3,977 | $55,378,000 | $55,373,000 | $25,659,000 | $8,240,000 | $12,554,000 |
| FY 2021 | 4,080 | $50,724,000 | $47,370,000 | $24,610,000 | $3,537,000 | $14,036,000 |
| FY 2020 | 4,299 | $46,323,000 | $43,674,000 | $23,280,000 | $1,245,000 | $14,605,000 |