TN
Regular Public School District
8 Schools
Dyer County
Dyersburg, TN 38024
•
Dyer County
•
8 Operating Schools
(731) 285-6712
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,611 students
Total Revenue
$52,536,000
Total Expenditure
$52,822,000
Classroom Instruction
$26,585,000
Outstanding Debt
$10,955,000
Revenue Sources
| State Government Funds | $28,988,000 | 55.2% | |
| Local Taxes & Fees | $16,398,000 | 31.2% | |
| Federal Aid | $7,150,000 | 13.6% | |
| Total Revenue | $52,536,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,585,000 | 50.3% | |
| Support Services | $16,311,000 | 30.9% | |
| Capital Outlays | $6,033,000 | 11.4% | |
| Other / Operations | $3,893,000 | 7.4% | |
| Total Expenditure | $52,822,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,628
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,611 | $52,536,000 | $52,822,000 | $26,585,000 | $6,033,000 | $10,955,000 |
| FY 2023 | 3,645 | $50,460,000 | $50,580,000 | $24,674,000 | $6,791,000 | $13,913,000 |
| FY 2022 | 3,660 | $45,863,000 | $45,447,000 | $23,482,000 | $3,697,000 | $9,704,000 |
| FY 2021 | 3,751 | $43,321,000 | $43,632,000 | $23,160,000 | $4,036,000 | $25,364,000 |
| FY 2020 | 3,896 | $40,884,000 | $40,907,000 | $22,133,000 | $2,555,000 | $22,923,000 |