KY
Regular Public School District
7 Schools
Wolfe County
Campton, KY 41301
•
Wolfe County
•
7 Operating Schools
(606) 668-8002
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,083 students
Total Revenue
$25,036,000
Total Expenditure
$22,792,000
Classroom Instruction
$12,351,000
Outstanding Debt
$4,713,000
Revenue Sources
| State Government Funds | $14,518,000 | 58% | |
| Local Taxes & Fees | $3,069,000 | 12.3% | |
| Federal Aid | $7,449,000 | 29.8% | |
| Total Revenue | $25,036,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,351,000 | 54.2% | |
| Support Services | $5,913,000 | 25.9% | |
| Capital Outlays | $2,975,000 | 13.1% | |
| Other / Operations | $1,553,000 | 6.8% | |
| Total Expenditure | $22,792,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,117
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,083 | $25,036,000 | $22,792,000 | $12,351,000 | $2,975,000 | $4,713,000 |
| FY 2023 | 1,150 | $22,030,000 | $21,432,000 | $12,751,000 | $367,000 | $2,660,000 |
| FY 2022 | 1,146 | $22,117,000 | $20,253,000 | $12,255,000 | $555,000 | $4,072,000 |
| FY 2021 | 1,155 | $19,897,000 | $18,285,000 | $10,750,000 | $587,000 | $4,889,000 |
| FY 2020 | 1,234 | $17,972,000 | $16,585,000 | $9,490,000 | $171,000 | $5,631,000 |