KY
Regular Public School District
3 Schools
Trimble County
Bedford, KY 40006
•
Trimble County
•
3 Operating Schools
(502) 255-3201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,248 students
Total Revenue
$19,768,000
Total Expenditure
$21,513,000
Classroom Instruction
$8,014,000
Outstanding Debt
$10,518,000
Revenue Sources
| State Government Funds | $8,936,000 | 45.2% | |
| Local Taxes & Fees | $7,586,000 | 38.4% | |
| Federal Aid | $3,246,000 | 16.4% | |
| Total Revenue | $19,768,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,014,000 | 37.3% | |
| Support Services | $5,635,000 | 26.2% | |
| Capital Outlays | $5,511,000 | 25.6% | |
| Other / Operations | $2,353,000 | 10.9% | |
| Total Expenditure | $21,513,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,238
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,248 | $19,768,000 | $21,513,000 | $8,014,000 | $5,511,000 | $10,518,000 |
| FY 2023 | 1,236 | $20,063,000 | $20,324,000 | $8,206,000 | $4,440,000 | $11,761,000 |
| FY 2022 | 1,191 | $17,026,000 | $15,390,000 | $7,637,000 | $1,251,000 | $6,985,000 |
| FY 2021 | 1,122 | $16,407,000 | $13,372,000 | $7,611,000 | $176,000 | $6,595,000 |
| FY 2020 | 1,219 | $14,930,000 | $13,665,000 | $7,194,000 | $240,000 | $7,445,000 |