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TN Regular Public School District 6 Schools

Fentress County

Jamestown, TN 38556 • Fentress County • 6 Operating Schools
(931) 879-9218
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,280 students
Census F-33 • FY 2024
Total Revenue
$30,939,000
Total Expenditure
$28,743,000
Classroom Instruction
$14,822,000
Outstanding Debt
$808,000

Revenue Sources

State Government Funds: $18,511,000 (59.8%) Local Taxes & Fees: $5,727,000 (18.5%) Federal Aid: $6,701,000 (21.7%)
State Government Funds $18,511,000 59.8%
Local Taxes & Fees $5,727,000 18.5%
Federal Aid $6,701,000 21.7%
Total Revenue $30,939,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,822,000 (51.6%) Support Services: $8,440,000 (29.4%) Capital Outlays: $3,103,000 (10.8%) Other / Operations: $2,378,000 (8.3%)
Classroom Instruction $14,822,000 51.6%
Support Services $8,440,000 29.4%
Capital Outlays $3,103,000 10.8%
Other / Operations $2,378,000 8.3%
Total Expenditure $28,743,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,293$9,293FY 2020 Expenditure/Student: $9,694$9,694FY 20202,243 stdsFY 2021 Revenue/Student: $12,044$12,044FY 2021 Expenditure/Student: $11,309$11,309FY 20212,080 stdsFY 2022 Revenue/Student: $12,142$12,142FY 2022 Expenditure/Student: $11,176$11,176FY 20222,225 stdsFY 2023 Revenue/Student: $13,209$13,209FY 2023 Expenditure/Student: $12,477$12,477FY 20232,270 stdsFY 2024 Revenue/Student: $13,570$13,570FY 2024 Expenditure/Student: $12,607$12,607FY 20242,280 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,570

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,280 $30,939,000 $28,743,000 $14,822,000 $3,103,000 $808,000
FY 2023 2,270 $29,985,000 $28,323,000 $14,503,000 $3,872,000 $1,184,000
FY 2022 2,225 $27,017,000 $24,866,000 $13,236,000 $3,293,000 $47,590,000
FY 2021 2,080 $25,052,000 $23,523,000 $13,310,000 $2,366,000 $1,931,000
FY 2020 2,243 $20,844,000 $21,743,000 $12,005,000 $1,400,000 $2,302,000