KY
Regular Public School District
4 Schools
Russellville Independent
Russellville, KY 42276
•
Logan County
•
4 Operating Schools
(270) 726-8405
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,062 students
Total Revenue
$18,577,000
Total Expenditure
$19,800,000
Classroom Instruction
$7,975,000
Outstanding Debt
$4,398,000
Revenue Sources
| State Government Funds | $9,828,000 | 52.9% | |
| Local Taxes & Fees | $4,574,000 | 24.6% | |
| Federal Aid | $4,175,000 | 22.5% | |
| Total Revenue | $18,577,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,975,000 | 40.3% | |
| Support Services | $7,183,000 | 36.3% | |
| Capital Outlays | $3,157,000 | 15.9% | |
| Other / Operations | $1,485,000 | 7.5% | |
| Total Expenditure | $19,800,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,644
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,062 | $18,577,000 | $19,800,000 | $7,975,000 | $3,157,000 | $4,398,000 |
| FY 2023 | 1,168 | $19,653,000 | $18,297,000 | $9,360,000 | $809,000 | $5,321,000 |
| FY 2022 | 1,167 | $17,921,000 | $16,312,000 | $8,612,000 | $637,000 | $6,225,000 |
| FY 2021 | 1,136 | $15,828,000 | $15,061,000 | $7,285,000 | $792,000 | $6,945,000 |
| FY 2020 | 1,023 | $14,964,000 | $15,478,000 | $7,554,000 | $1,191,000 | $7,650,000 |