TN
Regular Public School District
7 Schools
DeKalb County
Smithville, TN 37166
•
DeKalb County
•
7 Operating Schools
(615) 597-4084
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,933 students
Total Revenue
$38,296,000
Total Expenditure
$35,297,000
Classroom Instruction
$21,224,000
Outstanding Debt
$1,455,000
Revenue Sources
| State Government Funds | $24,771,000 | 64.7% | |
| Local Taxes & Fees | $6,650,000 | 17.4% | |
| Federal Aid | $6,875,000 | 18% | |
| Total Revenue | $38,296,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,224,000 | 60.1% | |
| Support Services | $9,559,000 | 27.1% | |
| Capital Outlays | $1,633,000 | 4.6% | |
| Other / Operations | $2,881,000 | 8.2% | |
| Total Expenditure | $35,297,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,057
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,933 | $38,296,000 | $35,297,000 | $21,224,000 | $1,633,000 | $1,455,000 |
| FY 2023 | 2,938 | $34,651,000 | $35,528,000 | $19,483,000 | $3,893,000 | $2,470,000 |
| FY 2022 | 2,933 | $31,254,000 | $30,312,000 | $18,306,000 | $910,000 | $38,225,000 |
| FY 2021 | 2,924 | $30,073,000 | $28,995,000 | $16,949,000 | $2,295,000 | $2,937,000 |
| FY 2020 | 2,965 | $28,307,000 | $26,731,000 | $16,105,000 | $949,000 | $4,328,000 |