KY
Regular Public School District
7 Schools
Todd County
Elkton, KY 42220
•
Todd County
•
7 Operating Schools
(270) 265-2436
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,884 students
Total Revenue
$28,587,000
Total Expenditure
$27,155,000
Classroom Instruction
$12,399,000
Outstanding Debt
$8,163,000
Revenue Sources
| State Government Funds | $16,932,000 | 59.2% | |
| Local Taxes & Fees | $7,733,000 | 27.1% | |
| Federal Aid | $3,922,000 | 13.7% | |
| Total Revenue | $28,587,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,399,000 | 45.7% | |
| Support Services | $10,434,000 | 38.4% | |
| Capital Outlays | $712,000 | 2.6% | |
| Other / Operations | $3,610,000 | 13.3% | |
| Total Expenditure | $27,155,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,848
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,884 | $28,587,000 | $27,155,000 | $12,399,000 | $712,000 | $8,163,000 |
| FY 2023 | 1,887 | $28,641,000 | $30,129,000 | $13,266,000 | $1,037,000 | $9,572,000 |
| FY 2022 | 1,919 | $32,239,000 | $32,331,000 | $12,065,000 | $5,684,000 | $10,112,000 |
| FY 2021 | 1,942 | $25,198,000 | $28,387,000 | $11,955,000 | $5,822,000 | $17,858,000 |
| FY 2020 | 2,061 | $22,886,000 | $21,873,000 | $11,121,000 | $853,000 | $11,984,000 |