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KY Regular Public School District 1 Schools

Science Hill Independent

Science Hill, KY 42553 • Pulaski County • 1 Operating Schools
(606) 423-3341
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 506 students
Census F-33 • FY 2024
Total Revenue
$6,789,000
Total Expenditure
$6,694,000
Classroom Instruction
$3,658,000
Outstanding Debt
$1,133,000

Revenue Sources

State Government Funds: $4,386,000 (64.6%) Local Taxes & Fees: $1,316,000 (19.4%) Federal Aid: $1,087,000 (16%)
State Government Funds $4,386,000 64.6%
Local Taxes & Fees $1,316,000 19.4%
Federal Aid $1,087,000 16%
Total Revenue $6,789,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,658,000 (54.6%) Support Services: $1,778,000 (26.6%) Capital Outlays: $586,000 (8.8%) Other / Operations: $672,000 (10%)
Classroom Instruction $3,658,000 54.6%
Support Services $1,778,000 26.6%
Capital Outlays $586,000 8.8%
Other / Operations $672,000 10%
Total Expenditure $6,694,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,451$11,451FY 2020 Expenditure/Student: $12,411$12,411FY 2020428 stdsFY 2021 Revenue/Student: $12,724$12,724FY 2021 Expenditure/Student: $13,292$13,292FY 2021435 stdsFY 2022 Revenue/Student: $14,000$14,000FY 2022 Expenditure/Student: $12,692$12,692FY 2022438 stdsFY 2023 Revenue/Student: $12,889$12,889FY 2023 Expenditure/Student: $12,651$12,651FY 2023476 stdsFY 2024 Revenue/Student: $13,417$13,417FY 2024 Expenditure/Student: $13,229$13,229FY 2024506 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 506 $6,789,000 $6,694,000 $3,658,000 $586,000 $1,133,000
FY 2023 476 $6,135,000 $6,022,000 $3,591,000 $26,000 $1,451,000
FY 2022 438 $6,132,000 $5,559,000 $3,151,000 $239,000 $1,747,000
FY 2021 435 $5,535,000 $5,782,000 $3,013,000 $753,000 $2,007,000
FY 2020 428 $4,901,000 $5,312,000 $2,722,000 $683,000 $3,025,000