TN
Regular Public School District
6 Schools
Decatur County
Decaturville, TN 38329
•
Decatur County
•
6 Operating Schools
(731) 852-2391
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,498 students
Total Revenue
$22,645,000
Total Expenditure
$24,292,000
Classroom Instruction
$9,901,000
Outstanding Debt
$3,645,000
Revenue Sources
| State Government Funds | $12,169,000 | 53.7% | |
| Local Taxes & Fees | $5,419,000 | 23.9% | |
| Federal Aid | $5,057,000 | 22.3% | |
| Total Revenue | $22,645,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,901,000 | 40.8% | |
| Support Services | $5,602,000 | 23.1% | |
| Capital Outlays | $7,405,000 | 30.5% | |
| Other / Operations | $1,384,000 | 5.7% | |
| Total Expenditure | $24,292,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,216
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,498 | $22,645,000 | $24,292,000 | $9,901,000 | $7,405,000 | $3,645,000 |
| FY 2023 | 1,524 | $19,639,000 | $18,908,000 | $9,621,000 | $2,340,000 | $930,000 |
| FY 2022 | 1,489 | $19,194,000 | $19,255,000 | $9,324,000 | $3,036,000 | $2,937,000 |
| FY 2021 | 1,482 | $17,661,000 | $16,487,000 | $9,050,000 | $1,374,000 | $1,480,000 |
| FY 2020 | 1,601 | $16,095,000 | $15,480,000 | $8,855,000 | $665,000 | $1,745,000 |