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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
Census F-33 • FY 2024
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%)
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%)
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

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,104$11,104FY 2020 Expenditure/Student: $10,613$10,613FY 20202,061 stdsFY 2021 Revenue/Student: $12,975$12,975FY 2021 Expenditure/Student: $14,617$14,617FY 20211,942 stdsFY 2022 Revenue/Student: $16,800$16,800FY 2022 Expenditure/Student: $16,848$16,848FY 20221,919 stdsFY 2023 Revenue/Student: $15,178$15,178FY 2023 Expenditure/Student: $15,967$15,967FY 20231,887 stdsFY 2024 Revenue/Student: $15,174$15,174FY 2024 Expenditure/Student: $14,413$14,413FY 20241,884 stds
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