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KY Regular Public School District 2 Schools

Pikeville Independent

Pikeville, KY 41501 • Pike County • 2 Operating Schools
(606) 432-8161
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,177 students
Census F-33 • FY 2024
Total Revenue
$19,743,000
Total Expenditure
$18,645,000
Classroom Instruction
$11,193,000
Outstanding Debt
$1,405,000

Revenue Sources

State Government Funds: $8,760,000 (44.4%) Local Taxes & Fees: $7,793,000 (39.5%) Federal Aid: $3,190,000 (16.2%)
State Government Funds $8,760,000 44.4%
Local Taxes & Fees $7,793,000 39.5%
Federal Aid $3,190,000 16.2%
Total Revenue $19,743,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,193,000 (60%) Support Services: $5,287,000 (28.4%) Capital Outlays: $874,000 (4.7%) Other / Operations: $1,291,000 (6.9%)
Classroom Instruction $11,193,000 60%
Support Services $5,287,000 28.4%
Capital Outlays $874,000 4.7%
Other / Operations $1,291,000 6.9%
Total Expenditure $18,645,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,537$13,537FY 2020 Expenditure/Student: $13,304$13,304FY 20201,161 stdsFY 2021 Revenue/Student: $15,037$15,037FY 2021 Expenditure/Student: $14,241$14,241FY 20211,158 stdsFY 2022 Revenue/Student: $15,636$15,636FY 2022 Expenditure/Student: $14,020$14,020FY 20221,190 stdsFY 2023 Revenue/Student: $16,615$16,615FY 2023 Expenditure/Student: $15,998$15,998FY 20231,166 stdsFY 2024 Revenue/Student: $16,774$16,774FY 2024 Expenditure/Student: $15,841$15,841FY 20241,177 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,774

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,177 $19,743,000 $18,645,000 $11,193,000 $874,000 $1,405,000
FY 2023 1,166 $19,373,000 $18,654,000 $11,367,000 $679,000 $1,739,000
FY 2022 1,190 $18,607,000 $16,684,000 $10,100,000 $543,000 $2,163,000
FY 2021 1,158 $17,413,000 $16,491,000 $9,367,000 $1,073,000 $2,497,000
FY 2020 1,161 $15,716,000 $15,446,000 $8,750,000 $618,000 $3,652,000