KY
Regular Public School District
1 Schools
Robertson County
Mount Olivet, KY 41064
•
Robertson County
•
1 Operating Schools
(606) 724-5431
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 459 students
Total Revenue
$10,112,000
Total Expenditure
$8,878,000
Classroom Instruction
$3,397,000
Outstanding Debt
$6,879,000
Revenue Sources
| State Government Funds | $6,145,000 | 60.8% | |
| Local Taxes & Fees | $1,933,000 | 19.1% | |
| Federal Aid | $2,034,000 | 20.1% | |
| Total Revenue | $10,112,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,397,000 | 38.3% | |
| Support Services | $2,466,000 | 27.8% | |
| Capital Outlays | $1,001,000 | 11.3% | |
| Other / Operations | $2,014,000 | 22.7% | |
| Total Expenditure | $8,878,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,916
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 459 | $10,112,000 | $8,878,000 | $3,397,000 | $1,001,000 | $6,879,000 |
| FY 2023 | 479 | $9,834,000 | $7,430,000 | $3,578,000 | $92,000 | $7,932,000 |
| FY 2022 | 439 | $10,060,000 | $8,086,000 | $3,859,000 | $344,000 | $8,980,000 |
| FY 2021 | 447 | $9,721,000 | $8,992,000 | $3,348,000 | $1,273,000 | $22,275,000 |
| FY 2020 | 448 | $8,260,000 | $6,869,000 | $3,145,000 | $356,000 | $21,640,000 |