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TN Regular Public School District 8 Schools

Giles County

Pulaski, TN 38478 • Giles County • 8 Operating Schools
(931) 363-4558
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,644 students
Census F-33 • FY 2024
Total Revenue
$63,375,000
Total Expenditure
$60,795,000
Classroom Instruction
$28,679,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $28,038,000 (44.2%) Local Taxes & Fees: $25,097,000 (39.6%) Federal Aid: $10,240,000 (16.2%)
State Government Funds $28,038,000 44.2%
Local Taxes & Fees $25,097,000 39.6%
Federal Aid $10,240,000 16.2%
Total Revenue $63,375,000 100.0%

Expenditure Allocation

Classroom Instruction: $28,679,000 (47.2%) Support Services: $15,735,000 (25.9%) Capital Outlays: $12,915,000 (21.2%) Other / Operations: $3,466,000 (5.7%)
Classroom Instruction $28,679,000 47.2%
Support Services $15,735,000 25.9%
Capital Outlays $12,915,000 21.2%
Other / Operations $3,466,000 5.7%
Total Expenditure $60,795,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $10,227$10,227FY 2020 Expenditure/Student: $9,925$9,925FY 20203,774 stdsFY 2021 Revenue/Student: $12,139$12,139FY 2021 Expenditure/Student: $10,273$10,273FY 20213,685 stdsFY 2022 Revenue/Student: $12,027$12,027FY 2022 Expenditure/Student: $10,912$10,912FY 20223,694 stdsFY 2023 Revenue/Student: $12,563$12,563FY 2023 Expenditure/Student: $12,228$12,228FY 20233,670 stdsFY 2024 Revenue/Student: $17,392$17,392FY 2024 Expenditure/Student: $16,684$16,684FY 20243,644 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,392

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,644 $63,375,000 $60,795,000 $28,679,000 $12,915,000 $0
FY 2023 3,670 $46,108,000 $44,877,000 $24,662,000 $3,377,000 $0
FY 2022 3,694 $44,429,000 $40,309,000 $22,885,000 $2,000,000 $0
FY 2021 3,685 $44,732,000 $37,857,000 $22,345,000 $1,811,000 $0
FY 2020 3,774 $38,595,000 $37,457,000 $23,058,000 $935,000 $0