KY
Regular Public School District
6 Schools
Simpson County
Franklin, KY 42135
•
Simpson County
•
6 Operating Schools
(270) 586-8877
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,048 students
Total Revenue
$48,933,000
Total Expenditure
$52,660,000
Classroom Instruction
$25,700,000
Outstanding Debt
$21,028,000
Revenue Sources
| State Government Funds | $22,691,000 | 46.4% | |
| Local Taxes & Fees | $18,360,000 | 37.5% | |
| Federal Aid | $7,882,000 | 16.1% | |
| Total Revenue | $48,933,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,700,000 | 48.8% | |
| Support Services | $12,727,000 | 24.2% | |
| Capital Outlays | $10,324,000 | 19.6% | |
| Other / Operations | $3,909,000 | 7.4% | |
| Total Expenditure | $52,660,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,277
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,048 | $48,933,000 | $52,660,000 | $25,700,000 | $10,324,000 | $21,028,000 |
| FY 2023 | 3,088 | $51,629,000 | $48,815,000 | $27,158,000 | $5,938,000 | $22,996,000 |
| FY 2022 | 3,039 | $43,607,000 | $40,809,000 | $24,836,000 | $1,401,000 | $14,430,000 |
| FY 2021 | 3,007 | $40,181,000 | $37,922,000 | $22,018,000 | $1,206,000 | $12,735,000 |
| FY 2020 | 3,158 | $37,808,000 | $35,881,000 | $21,566,000 | $607,000 | $13,363,000 |