TN
Regular Public School District
6 Schools
Chester County
Henderson, TN 38340
•
Chester County
•
6 Operating Schools
(731) 989-5134
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,782 students
Total Revenue
$34,632,000
Total Expenditure
$32,069,000
Classroom Instruction
$17,436,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $23,576,000 | 68.1% | |
| Local Taxes & Fees | $6,407,000 | 18.5% | |
| Federal Aid | $4,649,000 | 13.4% | |
| Total Revenue | $34,632,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,436,000 | 54.4% | |
| Support Services | $9,934,000 | 31% | |
| Capital Outlays | $3,116,000 | 9.7% | |
| Other / Operations | $1,583,000 | 4.9% | |
| Total Expenditure | $32,069,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,449
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,782 | $34,632,000 | $32,069,000 | $17,436,000 | $3,116,000 | $0 |
| FY 2023 | 2,811 | $31,454,000 | $30,912,000 | $16,802,000 | $2,976,000 | $0 |
| FY 2022 | 2,715 | $31,636,000 | $30,849,000 | $15,827,000 | $5,162,000 | $18,565,000 |
| FY 2021 | 2,676 | $29,271,000 | $27,423,000 | $16,896,000 | $1,204,000 | $1,336,000 |
| FY 2020 | 2,838 | $26,135,000 | $25,285,000 | $15,032,000 | $1,146,000 | $1,456,000 |