TN
Regular Public School District
5 Schools
Crockett County
Alamo, TN 38001
•
Crockett County
•
5 Operating Schools
(731) 696-2604
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,981 students
Total Revenue
$25,983,000
Total Expenditure
$38,619,000
Classroom Instruction
$12,050,000
Outstanding Debt
$19,365,000
Revenue Sources
| State Government Funds | $17,456,000 | 67.2% | |
| Local Taxes & Fees | $4,531,000 | 17.4% | |
| Federal Aid | $3,996,000 | 15.4% | |
| Total Revenue | $25,983,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,050,000 | 31.2% | |
| Support Services | $7,126,000 | 18.5% | |
| Capital Outlays | $17,536,000 | 45.4% | |
| Other / Operations | $1,907,000 | 4.9% | |
| Total Expenditure | $38,619,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,495
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,981 | $25,983,000 | $38,619,000 | $12,050,000 | $17,536,000 | $19,365,000 |
| FY 2023 | 2,004 | $24,376,000 | $27,155,000 | $11,521,000 | $6,395,000 | $20,779,000 |
| FY 2022 | 1,974 | $22,481,000 | $27,048,000 | $11,293,000 | $7,512,000 | $166,000 |
| FY 2021 | 2,008 | $21,083,000 | $25,627,000 | $10,613,000 | $7,732,000 | $5,202,000 |
| FY 2020 | 2,012 | $19,087,000 | $19,139,000 | $10,622,000 | $957,000 | $6,528,000 |