TN
Regular Public School District
10 Schools
Henderson County
Lexington, TN 38351
•
Henderson County
•
10 Operating Schools
(731) 968-3661
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,045 students
Total Revenue
$55,634,000
Total Expenditure
$56,399,000
Classroom Instruction
$29,450,000
Outstanding Debt
$2,364,000
Revenue Sources
| State Government Funds | $34,622,000 | 62.2% | |
| Local Taxes & Fees | $12,219,000 | 22% | |
| Federal Aid | $8,793,000 | 15.8% | |
| Total Revenue | $55,634,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,450,000 | 52.2% | |
| Support Services | $13,160,000 | 23.3% | |
| Capital Outlays | $9,575,000 | 17% | |
| Other / Operations | $4,214,000 | 7.5% | |
| Total Expenditure | $56,399,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,943
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,045 | $55,634,000 | $56,399,000 | $29,450,000 | $9,575,000 | $2,364,000 |
| FY 2023 | 4,054 | $49,148,000 | $49,073,000 | $27,396,000 | $5,873,000 | $2,756,000 |
| FY 2022 | 3,988 | $46,683,000 | $43,356,000 | $25,803,000 | $2,971,000 | $14,762,000 |
| FY 2021 | 3,955 | $43,975,000 | $40,328,000 | $24,370,000 | $2,699,000 | $2,675,000 |
| FY 2020 | 3,992 | $40,174,000 | $37,914,000 | $23,076,000 | $1,285,000 | $3,983,000 |