KY
Regular Public School District
20 Schools
Pike County
Pikeville, KY 41501
•
Pike County
•
20 Operating Schools
(606) 433-9200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,719 students
Total Revenue
$137,136,000
Total Expenditure
$122,733,000
Classroom Instruction
$56,145,000
Outstanding Debt
$81,084,000
Revenue Sources
| State Government Funds | $74,310,000 | 54.2% | |
| Local Taxes & Fees | $32,200,000 | 23.5% | |
| Federal Aid | $30,626,000 | 22.3% | |
| Total Revenue | $137,136,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,145,000 | 45.7% | |
| Support Services | $41,689,000 | 34% | |
| Capital Outlays | $10,998,000 | 9% | |
| Other / Operations | $13,901,000 | 11.3% | |
| Total Expenditure | $122,733,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,223
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,719 | $137,136,000 | $122,733,000 | $56,145,000 | $10,998,000 | $81,084,000 |
| FY 2023 | 7,787 | $149,692,000 | $124,015,000 | $57,768,000 | $7,557,000 | $91,461,000 |
| FY 2022 | 7,794 | $124,786,000 | $115,030,000 | $55,035,000 | $4,484,000 | $101,774,000 |
| FY 2021 | 8,094 | $121,225,000 | $107,628,000 | $50,074,000 | $4,152,000 | $111,670,000 |
| FY 2020 | 8,492 | $113,857,000 | $104,880,000 | $48,301,000 | $1,509,000 | $111,344,000 |