KY
Regular Public School District
5 Schools
Russell County
Jamestown, KY 42629
•
Russell County
•
5 Operating Schools
(270) 343-3191
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,064 students
Total Revenue
$47,829,000
Total Expenditure
$56,298,000
Classroom Instruction
$21,494,000
Outstanding Debt
$47,336,000
Revenue Sources
| State Government Funds | $25,608,000 | 53.5% | |
| Local Taxes & Fees | $11,610,000 | 24.3% | |
| Federal Aid | $10,611,000 | 22.2% | |
| Total Revenue | $47,829,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,494,000 | 38.2% | |
| Support Services | $14,459,000 | 25.7% | |
| Capital Outlays | $15,014,000 | 26.7% | |
| Other / Operations | $5,331,000 | 9.5% | |
| Total Expenditure | $56,298,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,374
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,064 | $47,829,000 | $56,298,000 | $21,494,000 | $15,014,000 | $47,336,000 |
| FY 2023 | 3,005 | $45,396,000 | $46,407,000 | $23,962,000 | $3,016,000 | $49,635,000 |
| FY 2022 | 2,943 | $43,581,000 | $41,448,000 | $21,631,000 | $2,197,000 | $39,594,000 |
| FY 2021 | 2,975 | $41,679,000 | $41,347,000 | $18,869,000 | $6,204,000 | $41,955,000 |
| FY 2020 | 3,114 | $36,591,000 | $42,886,000 | $18,871,000 | $7,728,000 | $36,890,000 |