TN
Regular Public School District
4 Schools
Arlington
Arlington, TN 38002
•
Shelby County
•
4 Operating Schools
(901) 389-2497
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,592 students
Total Revenue
$65,955,000
Total Expenditure
$65,642,000
Classroom Instruction
$32,603,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $30,483,000 | 46.2% | |
| Local Taxes & Fees | $29,843,000 | 45.2% | |
| Federal Aid | $5,629,000 | 8.5% | |
| Total Revenue | $65,955,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,603,000 | 49.7% | |
| Support Services | $20,118,000 | 30.6% | |
| Capital Outlays | $11,100,000 | 16.9% | |
| Other / Operations | $1,821,000 | 2.8% | |
| Total Expenditure | $65,642,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,363
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,592 | $65,955,000 | $65,642,000 | $32,603,000 | $11,100,000 | $0 |
| FY 2023 | 4,803 | $62,058,000 | $59,207,000 | $32,033,000 | $6,654,000 | $0 |
| FY 2022 | 4,962 | $59,512,000 | $54,174,000 | $30,453,000 | $4,344,000 | $43,500,000 |
| FY 2021 | 4,889 | $54,526,000 | $54,677,000 | $29,438,000 | $7,683,000 | $713,000 |
| FY 2020 | 4,847 | $49,081,000 | $49,262,000 | $27,247,000 | $5,648,000 | $162,000 |