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TN Specialized Public School District 1 Schools

Carroll County

Huntingdon, TN 38344 • Carroll County • 1 Operating Schools
(731) 986-4482

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6 students
Census F-33 • FY 2024
Total Revenue
$3,315,000
Total Expenditure
$3,349,000
Classroom Instruction
$690,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,541,000 (76.7%) Local Taxes & Fees: $774,000 (23.3%)
State Government Funds $2,541,000 76.7%
Local Taxes & Fees $774,000 23.3%
Federal Aid $0 0%
Total Revenue $3,315,000 100.0%

Expenditure Allocation

Classroom Instruction: $690,000 (20.6%) Support Services: $2,613,000 (78%) Capital Outlays: $44,000 (1.3%) Other / Operations: $2,000 (0.1%)
Classroom Instruction $690,000 20.6%
Support Services $2,613,000 78%
Capital Outlays $44,000 1.3%
Other / Operations $2,000 0.1%
Total Expenditure $3,349,000 100.0%

Financial Comparison & Trends Chart

$0$160,500$321,000$481,500$642,000N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AFY 2024 Revenue/Student: $552,500$552,500FY 2024 Expenditure/Student: $558,167$558,167FY 20246 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $558,167

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6 $3,315,000 $3,349,000 $690,000 $44,000 $0
FY 2023 0 $3,369,000 $4,212,000 $665,000 $665,000 $0
FY 2022 0 $3,340,000 $3,443,000 $638,000 $127,000 $0
FY 2021 0 $4,026,000 $3,626,000 $600,000 $656,000 $0
FY 2020 0 $4,146,000 $3,736,000 $586,000 $732,000 $0