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
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% | |
| 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% | |
| Total Expenditure | $27,446,000 | 100.0% |
Financial Comparison & Trends Chart
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 |