TN
Regular Public School District
4 Schools
Clay County
Celina, TN 38551
•
Clay County
•
4 Operating Schools
(931) 243-3310
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,070 students
Total Revenue
$16,470,000
Total Expenditure
$16,046,000
Classroom Instruction
$7,674,000
Outstanding Debt
$2,750,000
Revenue Sources
| State Government Funds | $9,738,000 | 59.1% | |
| Local Taxes & Fees | $3,856,000 | 23.4% | |
| Federal Aid | $2,876,000 | 17.5% | |
| Total Revenue | $16,470,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,674,000 | 47.8% | |
| Support Services | $4,659,000 | 29% | |
| Capital Outlays | $2,621,000 | 16.3% | |
| Other / Operations | $1,092,000 | 6.8% | |
| Total Expenditure | $16,046,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,232
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,070 | $16,470,000 | $16,046,000 | $7,674,000 | $2,621,000 | $2,750,000 |
| FY 2023 | 1,097 | $17,806,000 | $16,048,000 | $7,467,000 | $3,019,000 | $3,100,000 |
| FY 2022 | 1,091 | $14,789,000 | $12,892,000 | $6,841,000 | $788,000 | $4,331,000 |
| FY 2021 | 1,095 | $13,759,000 | $12,612,000 | $6,741,000 | $1,040,000 | $3,799,000 |
| FY 2020 | 1,104 | $12,626,000 | $11,605,000 | $6,233,000 | $632,000 | $4,090,000 |