Hopkins County School District
Hopkins County, Kentucky

Displayed below are the facts and figures for the Hopkins County School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 7,186 pupils
State Kentucky
County Hopkins County
Core-Based Statistical Area (CBSA) Madisonville, KY
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $70,264
Total Revenue from Federal Sources $8,567
Compensatory (Title I) $2,462
Children with disabilities $0
Child Nutrition Act $2,185
All other federal aid $3,920
Total Revenue from State Sources $45,950
General formula assistance $28,526
Special education programs $0
Transportation programs $0
All other state revenue $17,424
Total Revenue from Local Sources $15,747
All taxes $14,336
Property taxes $14,336
Parent government contributions $0
Revenue from cities and counties $389
Revenue from other school systems $0
Charges $858
Other local revenues $164

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $71,918
Total Current Spending $62,848
Total salaries and wages $37,820
Total employee benefit payments $15,294
Total Current Spending for Instruction $37,609
Salaries and wages for instruction $25,910
Employee benefits for instruction $9,415
Total Current Spending for Support Services $21,034
Pupil support $2,130
Instructional staff support $2,306
General administration $1,475
School administration $3,665
Other and nonspecified $11,458
Other Current Spending $4,205
Total Capital Outlay Expenditure $6,353
Payments to Other Governments $0
Interest on School System Indebtedness $2,717
Long-term debt outstanding at end of the fiscal year $43,054
Long-term debt issued during the fiscal year $9,150
Long-term debt retired during the fiscal year $12,310

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.2%
Compensatory (Title I) 3.5%
Total Revenue from State Sources 65.4%
General formula assistance 40.6%
Total Revenue from Local Sources 22.4%
Taxes and parent government contributions 20.4%
Revenue from other local governments 0.6%
Charges 1.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,662
Per-pupil salaries and wages $5,263
Per-pupil employee benefit payments $2,128
Per-pupil Current Spending for Instruction $5,234
Salaries and wages $3,606
Employee benefits $1,310
Per-pupil Current Spending for Support Services $3,606
Pupil support $296
Instructional staff support $321
General administration $205
School administration $510