KY
Regular Public School District
6 Schools
Taylor County
Campbellsville, KY 42718
•
Taylor County
•
6 Operating Schools
(270) 465-5371
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,712 students
Total Revenue
$45,313,000
Total Expenditure
$49,243,000
Classroom Instruction
$22,433,000
Outstanding Debt
$40,669,000
Revenue Sources
| State Government Funds | $25,098,000 | 55.4% | |
| Local Taxes & Fees | $12,151,000 | 26.8% | |
| Federal Aid | $8,064,000 | 17.8% | |
| Total Revenue | $45,313,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,433,000 | 45.6% | |
| Support Services | $11,438,000 | 23.2% | |
| Capital Outlays | $8,760,000 | 17.8% | |
| Other / Operations | $6,612,000 | 13.4% | |
| Total Expenditure | $49,243,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,330
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,712 | $45,313,000 | $49,243,000 | $22,433,000 | $8,760,000 | $40,669,000 |
| FY 2023 | 2,731 | $50,059,000 | $49,498,000 | $22,930,000 | $8,972,000 | $44,396,000 |
| FY 2022 | 2,758 | $42,194,000 | $39,285,000 | $22,132,000 | $2,211,000 | $46,830,000 |
| FY 2021 | 2,682 | $39,882,000 | $36,842,000 | $19,291,000 | $3,622,000 | $40,678,000 |
| FY 2020 | 2,783 | $34,587,000 | $36,336,000 | $17,850,000 | $5,922,000 | $44,932,000 |