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TN Regular Public School District 5 Schools

Cannon County

Woodbury, TN 37190 • Cannon County • 5 Operating Schools
(629) 201-4801
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,848 students
Census F-33 • FY 2024
Total Revenue
$25,376,000
Total Expenditure
$22,525,000
Classroom Instruction
$12,339,000
Outstanding Debt
$2,713,000

Revenue Sources

State Government Funds: $15,333,000 (60.4%) Local Taxes & Fees: $5,269,000 (20.8%) Federal Aid: $4,774,000 (18.8%)
State Government Funds $15,333,000 60.4%
Local Taxes & Fees $5,269,000 20.8%
Federal Aid $4,774,000 18.8%
Total Revenue $25,376,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,339,000 (54.8%) Support Services: $7,056,000 (31.3%) Capital Outlays: $1,705,000 (7.6%) Other / Operations: $1,425,000 (6.3%)
Classroom Instruction $12,339,000 54.8%
Support Services $7,056,000 31.3%
Capital Outlays $1,705,000 7.6%
Other / Operations $1,425,000 6.3%
Total Expenditure $22,525,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,380$10,380FY 2020 Expenditure/Student: $10,400$10,400FY 20202,023 stdsFY 2021 Revenue/Student: $12,130$12,130FY 2021 Expenditure/Student: $10,861$10,861FY 20211,875 stdsFY 2022 Revenue/Student: $12,716$12,716FY 2022 Expenditure/Student: $12,031$12,031FY 20221,944 stdsFY 2023 Revenue/Student: $13,632$13,632FY 2023 Expenditure/Student: $13,757$13,757FY 20231,865 stdsFY 2024 Revenue/Student: $13,732$13,732FY 2024 Expenditure/Student: $12,189$12,189FY 20241,848 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,757

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,848 $25,376,000 $22,525,000 $12,339,000 $1,705,000 $2,713,000
FY 2023 1,865 $25,424,000 $25,657,000 $11,484,000 $5,850,000 $3,524,000
FY 2022 1,944 $24,720,000 $23,389,000 $12,336,000 $3,299,000 $4,784,000
FY 2021 1,875 $22,743,000 $20,364,000 $10,809,000 $2,631,000 $4,784,000
FY 2020 2,023 $20,999,000 $21,039,000 $12,010,000 $1,957,000 $8,509,000