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TN Regular Public School District 5 Schools

Grundy County

Altamont, TN 37301 • Grundy County • 5 Operating Schools
(931) 692-3467
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,719 students
Census F-33 • FY 2024
Total Revenue
$27,163,000
Total Expenditure
$26,814,000
Classroom Instruction
$11,973,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $16,188,000 (59.6%) Local Taxes & Fees: $3,994,000 (14.7%) Federal Aid: $6,981,000 (25.7%)
State Government Funds $16,188,000 59.6%
Local Taxes & Fees $3,994,000 14.7%
Federal Aid $6,981,000 25.7%
Total Revenue $27,163,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,973,000 (44.7%) Support Services: $7,598,000 (28.3%) Capital Outlays: $5,315,000 (19.8%) Other / Operations: $1,928,000 (7.2%)
Classroom Instruction $11,973,000 44.7%
Support Services $7,598,000 28.3%
Capital Outlays $5,315,000 19.8%
Other / Operations $1,928,000 7.2%
Total Expenditure $26,814,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,919$10,919FY 2020 Expenditure/Student: $10,288$10,288FY 20201,947 stdsFY 2021 Revenue/Student: $11,201$11,201FY 2021 Expenditure/Student: $10,501$10,501FY 20211,877 stdsFY 2022 Revenue/Student: $12,530$12,530FY 2022 Expenditure/Student: $11,301$11,301FY 20221,823 stdsFY 2023 Revenue/Student: $13,595$13,595FY 2023 Expenditure/Student: $11,907$11,907FY 20231,789 stdsFY 2024 Revenue/Student: $15,802$15,802FY 2024 Expenditure/Student: $15,599$15,599FY 20241,719 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,802

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,719 $27,163,000 $26,814,000 $11,973,000 $5,315,000 $0
FY 2023 1,789 $24,322,000 $21,301,000 $10,223,000 $2,329,000 $0
FY 2022 1,823 $22,842,000 $20,601,000 $11,095,000 $695,000 $179,474,000
FY 2021 1,877 $21,024,000 $19,710,000 $10,719,000 $846,000 $805,000
FY 2020 1,947 $21,259,000 $20,030,000 $11,121,000 $982,000 $2,116,000