TN
Regular Public School District
9 Schools
Hickman County
Centerville, TN 37033
•
Hickman County
•
9 Operating Schools
(931) 729-3391
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,061 students
Total Revenue
$46,386,000
Total Expenditure
$46,571,000
Classroom Instruction
$24,067,000
Outstanding Debt
$8,742,000
Revenue Sources
| State Government Funds | $26,999,000 | 58.2% | |
| Local Taxes & Fees | $9,033,000 | 19.5% | |
| Federal Aid | $10,354,000 | 22.3% | |
| Total Revenue | $46,386,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,067,000 | 51.7% | |
| Support Services | $13,835,000 | 29.7% | |
| Capital Outlays | $5,592,000 | 12% | |
| Other / Operations | $3,077,000 | 6.6% | |
| Total Expenditure | $46,571,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,214
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,061 | $46,386,000 | $46,571,000 | $24,067,000 | $5,592,000 | $8,742,000 |
| FY 2023 | 3,175 | $41,558,000 | $41,025,000 | $22,446,000 | $2,697,000 | $10,191,000 |
| FY 2022 | 3,208 | $39,333,000 | $37,275,000 | $21,036,000 | $1,731,000 | $17,123,000 |
| FY 2021 | 3,233 | $37,583,000 | $35,974,000 | $20,790,000 | $1,580,000 | $17,123,000 |
| FY 2020 | 3,392 | $35,099,000 | $34,681,000 | $20,069,000 | $1,612,000 | $15,172,000 |