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TN Regular Public School District 2 Schools

Hollow Rock - Bruceton

Bruceton, TN 38317 • Carroll County • 2 Operating Schools
(731) 418-4180
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 647 students
Census F-33 • FY 2024
Total Revenue
$9,349,000
Total Expenditure
$7,607,000
Classroom Instruction
$4,436,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,746,000 (61.5%) Local Taxes & Fees: $1,875,000 (20.1%) Federal Aid: $1,728,000 (18.5%)
State Government Funds $5,746,000 61.5%
Local Taxes & Fees $1,875,000 20.1%
Federal Aid $1,728,000 18.5%
Total Revenue $9,349,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,436,000 (58.3%) Support Services: $1,828,000 (24%) Capital Outlays: $679,000 (8.9%) Other / Operations: $664,000 (8.7%)
Classroom Instruction $4,436,000 58.3%
Support Services $1,828,000 24%
Capital Outlays $679,000 8.9%
Other / Operations $664,000 8.7%
Total Expenditure $7,607,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,114$10,114FY 2020 Expenditure/Student: $9,630$9,630FY 2020651 stdsFY 2021 Revenue/Student: $11,777$11,777FY 2021 Expenditure/Student: $10,776$10,776FY 2021647 stdsFY 2022 Revenue/Student: $12,332$12,332FY 2022 Expenditure/Student: $11,101$11,101FY 2022633 stdsFY 2023 Revenue/Student: $13,173$13,173FY 2023 Expenditure/Student: $11,555$11,555FY 2023658 stdsFY 2024 Revenue/Student: $14,450$14,450FY 2024 Expenditure/Student: $11,757$11,757FY 2024647 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,450

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 647 $9,349,000 $7,607,000 $4,436,000 $679,000 $0
FY 2023 658 $8,668,000 $7,603,000 $4,326,000 $724,000 $366,000
FY 2022 633 $7,806,000 $7,027,000 $4,152,000 $554,000 $1,042,000
FY 2021 647 $7,620,000 $6,972,000 $4,221,000 $559,000 $1,042,000
FY 2020 651 $6,584,000 $6,269,000 $3,683,000 $385,000 $1,361,000