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TN Regular Public School District 9 Schools

Hardeman County Schools

Bolivar, TN 38008 • Hardeman County • 9 Operating Schools
(731) 658-2510
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,207 students
Census F-33 • FY 2024
Total Revenue
$53,311,000
Total Expenditure
$48,609,000
Classroom Instruction
$23,303,000
Outstanding Debt
$780,000

Revenue Sources

State Government Funds: $28,489,000 (53.4%) Local Taxes & Fees: $12,818,000 (24%) Federal Aid: $12,004,000 (22.5%)
State Government Funds $28,489,000 53.4%
Local Taxes & Fees $12,818,000 24%
Federal Aid $12,004,000 22.5%
Total Revenue $53,311,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,303,000 (47.9%) Support Services: $15,029,000 (30.9%) Capital Outlays: $7,723,000 (15.9%) Other / Operations: $2,554,000 (5.3%)
Classroom Instruction $23,303,000 47.9%
Support Services $15,029,000 30.9%
Capital Outlays $7,723,000 15.9%
Other / Operations $2,554,000 5.3%
Total Expenditure $48,609,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $10,907$10,907FY 2020 Expenditure/Student: $10,851$10,851FY 20203,503 stdsFY 2021 Revenue/Student: $12,418$12,418FY 2021 Expenditure/Student: $11,205$11,205FY 20213,342 stdsFY 2022 Revenue/Student: $13,599$13,599FY 2022 Expenditure/Student: $12,112$12,112FY 20223,333 stdsFY 2023 Revenue/Student: $14,058$14,058FY 2023 Expenditure/Student: $13,209$13,209FY 20233,332 stdsFY 2024 Revenue/Student: $16,623$16,623FY 2024 Expenditure/Student: $15,157$15,157FY 20243,207 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,623

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,207 $53,311,000 $48,609,000 $23,303,000 $7,723,000 $780,000
FY 2023 3,332 $46,841,000 $44,012,000 $22,713,000 $4,737,000 $1,425,000
FY 2022 3,333 $45,327,000 $40,368,000 $22,117,000 $1,958,000 $45,328,000
FY 2021 3,342 $41,501,000 $37,447,000 $20,987,000 $2,224,000 $3,025,000
FY 2020 3,503 $38,207,000 $38,011,000 $21,027,000 $2,213,000 $3,656,000