KY
Regular Public School District
9 Schools
Perry County
Hazard, KY 41701
•
Perry County
•
9 Operating Schools
(606) 439-5813
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,512 students
Total Revenue
$67,732,000
Total Expenditure
$64,200,000
Classroom Instruction
$30,681,000
Outstanding Debt
$25,986,000
Revenue Sources
| State Government Funds | $37,552,000 | 55.4% | |
| Local Taxes & Fees | $12,306,000 | 18.2% | |
| Federal Aid | $17,874,000 | 26.4% | |
| Total Revenue | $67,732,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,681,000 | 47.8% | |
| Support Services | $16,540,000 | 25.8% | |
| Capital Outlays | $9,317,000 | 14.5% | |
| Other / Operations | $7,662,000 | 11.9% | |
| Total Expenditure | $64,200,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,286
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,512 | $67,732,000 | $64,200,000 | $30,681,000 | $9,317,000 | $25,986,000 |
| FY 2023 | 3,593 | $68,744,000 | $67,028,000 | $33,916,000 | $6,416,000 | $30,375,000 |
| FY 2022 | 3,594 | $62,622,000 | $56,137,000 | $30,214,000 | $2,931,000 | $34,338,000 |
| FY 2021 | 3,855 | $56,141,000 | $49,313,000 | $25,481,000 | $2,249,000 | $46,332,000 |
| FY 2020 | 4,052 | $52,623,000 | $52,483,000 | $25,570,000 | $5,395,000 | $49,330,000 |