TN
Regular Public School District
7 Schools
Hardin County
Savannah, TN 38372
•
Hardin County
•
7 Operating Schools
(731) 925-3943
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,359 students
Total Revenue
$50,471,000
Total Expenditure
$48,157,000
Classroom Instruction
$21,908,000
Outstanding Debt
$20,554,000
Revenue Sources
| State Government Funds | $24,464,000 | 48.5% | |
| Local Taxes & Fees | $18,363,000 | 36.4% | |
| Federal Aid | $7,644,000 | 15.1% | |
| Total Revenue | $50,471,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,908,000 | 45.5% | |
| Support Services | $15,105,000 | 31.4% | |
| Capital Outlays | $7,221,000 | 15% | |
| Other / Operations | $3,923,000 | 8.1% | |
| Total Expenditure | $48,157,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,026
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,359 | $50,471,000 | $48,157,000 | $21,908,000 | $7,221,000 | $20,554,000 |
| FY 2023 | 3,370 | $48,938,000 | $45,118,000 | $20,872,000 | $6,005,000 | $22,350,000 |
| FY 2022 | 3,408 | $45,832,000 | $40,636,000 | $19,958,000 | $3,691,000 | $914,000 |
| FY 2021 | 3,487 | $43,510,000 | $39,967,000 | $19,723,000 | $4,534,000 | $24,877,000 |
| FY 2020 | 3,547 | $38,895,000 | $36,390,000 | $18,697,000 | $1,737,000 | $27,450,000 |