KY
Regular Public School District
14 Schools
Pulaski County
Somerset, KY 42503
•
Pulaski County
•
14 Operating Schools
(606) 679-1123
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,840 students
Total Revenue
$122,853,000
Total Expenditure
$143,620,000
Classroom Instruction
$64,363,000
Outstanding Debt
$94,738,000
Revenue Sources
| State Government Funds | $59,037,000 | 48.1% | |
| Local Taxes & Fees | $35,248,000 | 28.7% | |
| Federal Aid | $28,568,000 | 23.3% | |
| Total Revenue | $122,853,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $64,363,000 | 44.8% | |
| Support Services | $29,556,000 | 20.6% | |
| Capital Outlays | $37,647,000 | 26.2% | |
| Other / Operations | $12,054,000 | 8.4% | |
| Total Expenditure | $143,620,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,319
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,840 | $122,853,000 | $143,620,000 | $64,363,000 | $37,647,000 | $94,738,000 |
| FY 2023 | 8,115 | $119,635,000 | $130,463,000 | $68,700,000 | $23,955,000 | $100,547,000 |
| FY 2022 | 8,148 | $107,186,000 | $104,039,000 | $62,308,000 | $6,153,000 | $50,268,000 |
| FY 2021 | 8,294 | $99,925,000 | $90,488,000 | $55,611,000 | $2,322,000 | $51,787,000 |
| FY 2020 | 8,710 | $96,184,000 | $93,674,000 | $53,211,000 | $2,980,000 | $51,094,000 |