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TN Regular Public School District 6 Schools

Henry County

Paris, TN 38242 • Henry County • 6 Operating Schools
(731) 642-9733
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,007 students
Census F-33 • FY 2024
Total Revenue
$48,980,000
Total Expenditure
$46,323,000
Classroom Instruction
$21,513,000
Outstanding Debt
$7,159,000

Revenue Sources

State Government Funds: $26,141,000 (53.4%) Local Taxes & Fees: $14,318,000 (29.2%) Federal Aid: $8,521,000 (17.4%)
State Government Funds $26,141,000 53.4%
Local Taxes & Fees $14,318,000 29.2%
Federal Aid $8,521,000 17.4%
Total Revenue $48,980,000 100.0%

Expenditure Allocation

Classroom Instruction: $21,513,000 (46.4%) Support Services: $11,888,000 (25.7%) Capital Outlays: $9,716,000 (21%) Other / Operations: $3,206,000 (6.9%)
Classroom Instruction $21,513,000 46.4%
Support Services $11,888,000 25.7%
Capital Outlays $9,716,000 21%
Other / Operations $3,206,000 6.9%
Total Expenditure $46,323,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,465$11,465FY 2020 Expenditure/Student: $10,541$10,541FY 20203,046 stdsFY 2021 Revenue/Student: $12,656$12,656FY 2021 Expenditure/Student: $11,057$11,057FY 20213,016 stdsFY 2022 Revenue/Student: $13,412$13,412FY 2022 Expenditure/Student: $12,154$12,154FY 20223,053 stdsFY 2023 Revenue/Student: $15,088$15,088FY 2023 Expenditure/Student: $13,041$13,041FY 20233,014 stdsFY 2024 Revenue/Student: $16,289$16,289FY 2024 Expenditure/Student: $15,405$15,405FY 20243,007 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,289

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,007 $48,980,000 $46,323,000 $21,513,000 $9,716,000 $7,159,000
FY 2023 3,014 $45,476,000 $39,306,000 $20,090,000 $4,939,000 $9,407,000
FY 2022 3,053 $40,946,000 $37,107,000 $19,114,000 $4,752,000 $0
FY 2021 3,016 $38,170,000 $33,348,000 $18,589,000 $2,883,000 $14,762,000
FY 2020 3,046 $34,921,000 $32,108,000 $17,987,000 $1,324,000 $15,707,000