140 School St
Barbourville, KY 40906
p. 606-546-3120

• Local Agency (School District): Barbourville Ind
• State Agency: Kentucky Dept Education

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Barbourville City School School Images

Information Summary

Spend / Student District average	$4,491
School Size Compared to District	100%
Student Ratio Students per teacher	20 : 1
Teacher Salary Average for district	$62,645
Students	618

Demographics and Characteristics

School Type	Regular school
Grades offered	Prekindergarten – 12th Grade
Level	Other (mixed, ungraded, etc.)
Teacher FTEs	31.0
Surrounding community	Town, Remote Territory inside an urban cluster that is more than 35 miles from an urbanized area.
Title I Eligible
School-wide Title I
Magnet School
Charter School	N/A
Shared-time School

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	243	39%
Reduced-Price Lunch Students	64	10%
Low-Cost Lunch Students	307	50%
Migrant Students
Special Ed. Students			15%
English Language Learners

Completion / Diploma Recipients

Senior students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of Seniors in District	% of Seniors in State
H.S. Diploma Recipients			98.06%
GED Recipients			6.98%
Other Completers			0.98%

Student Demographics

How many students enroll at Barbourville City School?

	# in School	% of School	% of State
Black Non-Hispanic	15	<2%	24%
Hispanic	5	<N/A	22%
Asian / Pacific Islander	N/A	<N/A	22%
American Indian / Alaskan Native	N/A	<N/A	16%
White Non-Hispanic	594	>96%	13%

Kindergarten	2				48	50
1st Grade		1			47	49
2nd Grade		1			47	48
3rd Grade	1	1			47	49
4th Grade	1				39	40
5th Grade	3	1			35	40
6th Grade					45	45
7th Grade					56	56
8th Grade					48	48
9th Grade	5	1			40	46
10th Grade	2				50	52
11th Grade	1				54	55
12th Grade					38	40
Total	15	5			594	618

Barbourville Ind – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Barbourville City School's local district.

	FTEs	% of District	% of State
Instructional Aides	13.4	>27%	25%
Instructional Coordinators & Supervisors	2.0	>4%	2%
Library / Media Specialist	1.0	>2%	2%
Library / Media Support	N/A		0%
Guidance Staff (Elementary)	N/A		1%
Guidance Staff (Secondary)	N/A		1%
Guidance Staff Total	1.0	<2%	3%
District Admins	5.0	>10%	2%
Dist. Admin/Sppt	1.3	<3%	4%
School Admins	4.2	>9%	4%
School Admin/Sppt	5.0	>10%	10%
Other Support	16.9	<34%	41%

	FTEs	% of District	% of State
Prekindergarten	1.0	>3%	2%
Kindergarten	N/A		3%
Elementary	9.9	<28%	53%
Secondary	15.0	>42%	23%
Ungraded	10.0	>28%	19%

Barbourville Ind Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools
Payments to Charter Schools
Textbooks		$31,000	>$50	$44
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$2,247,000	<$3,635	$5,212
	Issued During Fiscal Year			$2,026
	Retired During Fiscal Year			$2,026
	Outstanding at End of Fiscal Year	$2,130,000	<$3,446	$5,278
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund			$38
	Bond Fund	$19,000	<$30	$95
	Other Funds	$439,000	<$710	$2,015
Total Revenues		$5,275,000	<$8,535	$9,270
Total Expenses		$5,105,000	<$8,260	$9,430

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$1,942,000	$623,000	$12,534,977	$4,025,102
Support Services
	Pupils	$143,000	$40,000	$928,989	$223,586
	Instructional Staff	$175,000	$55,000	$1,100,845	$279,908
	General Administration	$123,000	$93,000	$207,040	$170,852
	School Administration	$119,000	$40,000	$1,200,710	$331,176
	Operation & Maintenance of Plant	$227,000	$114,000	$984,369	$392,386
	Student Transportation	$65,000	$12,000	$939,540	$401,925
	Business / Central / Other	$202,000	$76,000	$400,977	$140,674
Food Services		$123,000	$19,000	$608,994	$228,290
Total		$3,158,000	$1,079,000	$19,121,511	$6,207,182

Local District Expense Detail

Expense categories and state-level comparison for Barbourville Ind.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$191,000	<$309	$314
		Instructional Staff	$245,000	<$396	$408
		General Administration	$273,000	>$441	$316
		School Administration	$160,000	<$258	$413
		Operation & Maintenance of Plant	$531,000	>$859	$723
		Student Transportation	$104,000	<$168	$441
		Business / Central / Other	$291,000	>$470	$163
		Non-Specified
		Total	$1,795,000	>$2,904	$2,763
	Other Expenses
		Food Services	$282,000	<$456	$503
		Enterprise Operations			$6
		Other
		Total	$282,000	<$456	$503
	Instruction		$2,776,000	<$4,491	$4,902
	Total		$4,853,000	<$7,852	$8,168
Non-Elementary / Non-Secondary Education
	Community Services		$55,000	<$88	$114
	Adult Education				$25
	Other
	Total		$55,000	<$88	$116
Capital Outlay
	Construction				$770
	Land & Existing Structures		$32,000	<$51	$129
	Instructional Equipment		$34,000	<$55	$77
	Other Equipment		$24,000	<$38	$109
	Non-Specified Equipment
	Total		$90,000	<$145	$921
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems					$52
Debt Interest			$107,000	<$173	$223
Total			$5,105,000	<$8,260	$9,430

Local District Revenue Detail

Revenue categories and state-level comparison for Barbourville Ind.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I
		Children with Disabilities Idea
		Math, Science, and Teacher Quality
		Safe and Drug Free Schools
		Title V, Part A
		Vocational and Tech Education
		Bilingual Education
		Child Nutrition Act	$138,000	<$223	$283
		Other
		Direct from Federal Government
		Impact Aid
		Indian Education
		Other			$84
	Non-Specified
	Total		$861,000	>$1,393	$1,176
State Revenue
	General Formula Assistance		$2,492,000	>$4,032	$3,746
	Staff Improvement Programs				$2
	Special Education Programs
	Compensatory and Basic Skills Programs
	Bilingual Education Programs
	Gifted and Talented Programs
	Vocational Education Programs				$11
	School Lunch Programs		$3,000	<$4	$9
	Capital Outlay and Debt Services Programs		$218,000	<$352	$410
	Transportation Programs				$3
	Other Programs		$221,000	<$357	$482
	Non-Specified
	On Behalf
		Employee Benefits	$729,000	<$1,179	$1,257
		Not Employee Benefits
	Total		$3,663,000	>$5,927	$5,891
Local Revenue
	Parent Government Contributions
	Property Taxes		$392,000	<$634	$1,426
	General Sales Taxes				$67
	Public Utility Taxes		$204,000	<$330	$331
	Individual and Corporate Income Taxes				$579
	All Other Taxes				$1
	From Other School Systems				$40
	From Cities and Counties				$81
	Tuition Fees from Pupils and Parents				$27
	Transportation Fees from Pupils and Parents				$22
	School Lunch		$116,000	>$187	$162
	Textbook Sales and Rentals				$7
	District Activity Receipts				$17
	Students Fees, Non-Specified
	Other Sales and Services				$5
	Interest Earnings		$9,000	<$14	$95
	Miscellaneous		$21,000	<$33	$73
	Total		$751,000	<$1,215	$2,203
Total			$5,275,000	<$8,535	$9,270

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