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TN Regular Public School District 1 Schools

Alamo

Alamo, TN 38001 • Crockett County • 1 Operating Schools
(731) 696-5515
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 607 students
Census F-33 • FY 2024
Total Revenue
$6,719,000
Total Expenditure
$8,131,000
Classroom Instruction
$3,770,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,676,000 (69.6%) Local Taxes & Fees: $805,000 (12%) Federal Aid: $1,238,000 (18.4%)
State Government Funds $4,676,000 69.6%
Local Taxes & Fees $805,000 12%
Federal Aid $1,238,000 18.4%
Total Revenue $6,719,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,770,000 (46.4%) Support Services: $2,240,000 (27.5%) Capital Outlays: $2,019,000 (24.8%) Other / Operations: $102,000 (1.3%)
Classroom Instruction $3,770,000 46.4%
Support Services $2,240,000 27.5%
Capital Outlays $2,019,000 24.8%
Other / Operations $102,000 1.3%
Total Expenditure $8,131,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $8,655$8,655FY 2020 Expenditure/Student: $8,851$8,851FY 2020643 stdsFY 2021 Revenue/Student: $10,254$10,254FY 2021 Expenditure/Student: $9,788$9,788FY 2021594 stdsFY 2022 Revenue/Student: $10,634$10,634FY 2022 Expenditure/Student: $9,569$9,569FY 2022606 stdsFY 2023 Revenue/Student: $11,234$11,234FY 2023 Expenditure/Student: $13,019$13,019FY 2023578 stdsFY 2024 Revenue/Student: $11,069$11,069FY 2024 Expenditure/Student: $13,395$13,395FY 2024607 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,395

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 607 $6,719,000 $8,131,000 $3,770,000 $2,019,000 $0
FY 2023 578 $6,493,000 $7,525,000 $3,653,000 $1,368,000 $0
FY 2022 606 $6,444,000 $5,799,000 $3,639,000 $146,000 $11,524,000
FY 2021 594 $6,091,000 $5,814,000 $3,531,000 $495,000 $166,000
FY 2020 643 $5,565,000 $5,691,000 $3,514,000 $169,000 $150,000