KY
Regular Public School District
15 Schools
Shelby County
Shelbyville, KY 40066
•
Shelby County
•
15 Operating Schools
(502) 633-2375
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,964 students
Total Revenue
$110,820,000
Total Expenditure
$102,948,000
Classroom Instruction
$51,452,000
Outstanding Debt
$82,075,000
Revenue Sources
| State Government Funds | $47,675,000 | 43% | |
| Local Taxes & Fees | $51,264,000 | 46.3% | |
| Federal Aid | $11,881,000 | 10.7% | |
| Total Revenue | $110,820,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,452,000 | 50% | |
| Support Services | $35,195,000 | 34.2% | |
| Capital Outlays | $6,754,000 | 6.6% | |
| Other / Operations | $9,547,000 | 9.3% | |
| Total Expenditure | $102,948,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,516
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,964 | $110,820,000 | $102,948,000 | $51,452,000 | $6,754,000 | $82,075,000 |
| FY 2023 | 6,935 | $114,384,000 | $112,859,000 | $56,380,000 | $11,083,000 | $87,934,000 |
| FY 2022 | 6,909 | $107,348,000 | $114,107,000 | $52,180,000 | $19,706,000 | $93,649,000 |
| FY 2021 | 6,961 | $93,993,000 | $88,912,000 | $48,224,000 | $4,198,000 | $98,194,000 |
| FY 2020 | 7,304 | $92,920,000 | $101,346,000 | $48,874,000 | $16,310,000 | $101,240,000 |