TN
Regular Public School District
3 Schools
Fayetteville
Fayetteville, TN 37334
•
Lincoln County
•
3 Operating Schools
(931) 433-5542
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,197 students
Total Revenue
$16,317,000
Total Expenditure
$15,066,000
Classroom Instruction
$8,227,000
Outstanding Debt
$3,725,000
Revenue Sources
| State Government Funds | $8,749,000 | 53.6% | |
| Local Taxes & Fees | $4,683,000 | 28.7% | |
| Federal Aid | $2,885,000 | 17.7% | |
| Total Revenue | $16,317,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,227,000 | 54.6% | |
| Support Services | $4,906,000 | 32.6% | |
| Capital Outlays | $933,000 | 6.2% | |
| Other / Operations | $1,000,000 | 6.6% | |
| Total Expenditure | $15,066,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,808
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,197 | $16,317,000 | $15,066,000 | $8,227,000 | $933,000 | $3,725,000 |
| FY 2023 | 1,185 | $16,186,000 | $16,362,000 | $8,331,000 | $2,276,000 | $3,960,000 |
| FY 2022 | 1,266 | $17,250,000 | $16,177,000 | $8,965,000 | $1,491,000 | $33,040,000 |
| FY 2021 | 1,308 | $14,553,000 | $16,029,000 | $9,224,000 | $1,528,000 | $4,410,000 |
| FY 2020 | 1,402 | $14,074,000 | $16,276,000 | $8,831,000 | $2,358,000 | $4,645,000 |