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TN Regular Public School District 8 Schools

Benton County

Camden, TN 38320 • Benton County • 8 Operating Schools
(731) 584-6111
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,130 students
Census F-33 • FY 2024
Total Revenue
$31,200,000
Total Expenditure
$27,446,000
Classroom Instruction
$15,214,000
Outstanding Debt
$3,015,000

Revenue Sources

State Government Funds: $17,163,000 (55%) Local Taxes & Fees: $8,167,000 (26.2%) Federal Aid: $5,870,000 (18.8%)
State Government Funds $17,163,000 55%
Local Taxes & Fees $8,167,000 26.2%
Federal Aid $5,870,000 18.8%
Total Revenue $31,200,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,214,000 (55.4%) Support Services: $8,502,000 (31%) Capital Outlays: $1,873,000 (6.8%) Other / Operations: $1,857,000 (6.8%)
Classroom Instruction $15,214,000 55.4%
Support Services $8,502,000 31%
Capital Outlays $1,873,000 6.8%
Other / Operations $1,857,000 6.8%
Total Expenditure $27,446,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,182$12,182FY 2020 Expenditure/Student: $11,847$11,847FY 20202,142 stdsFY 2021 Revenue/Student: $13,564$13,564FY 2021 Expenditure/Student: $12,423$12,423FY 20212,000 stdsFY 2022 Revenue/Student: $14,848$14,848FY 2022 Expenditure/Student: $13,598$13,598FY 20222,105 stdsFY 2023 Revenue/Student: $13,320$13,320FY 2023 Expenditure/Student: $13,126$13,126FY 20232,163 stdsFY 2024 Revenue/Student: $14,648$14,648FY 2024 Expenditure/Student: $12,885$12,885FY 20242,130 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,848

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,130 $31,200,000 $27,446,000 $15,214,000 $1,873,000 $3,015,000
FY 2023 2,163 $28,811,000 $28,391,000 $14,596,000 $3,301,000 $3,329,000
FY 2022 2,105 $31,255,000 $28,623,000 $14,718,000 $4,336,000 $550,000
FY 2021 2,000 $27,128,000 $24,845,000 $14,116,000 $1,782,000 $550,000
FY 2020 2,142 $26,093,000 $25,377,000 $14,063,000 $2,750,000 $765,000