TN
Regular Public School District
6 Schools
Houston County
Erin, TN 37061
•
Houston County
•
6 Operating Schools
(931) 289-4148
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,239 students
Total Revenue
$17,168,000
Total Expenditure
$16,966,000
Classroom Instruction
$9,088,000
Outstanding Debt
$2,511,000
Revenue Sources
| State Government Funds | $11,437,000 | 66.6% | |
| Local Taxes & Fees | $2,977,000 | 17.3% | |
| Federal Aid | $2,754,000 | 16% | |
| Total Revenue | $17,168,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,088,000 | 53.6% | |
| Support Services | $5,660,000 | 33.4% | |
| Capital Outlays | $1,203,000 | 7.1% | |
| Other / Operations | $1,015,000 | 6% | |
| Total Expenditure | $16,966,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,856
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,239 | $17,168,000 | $16,966,000 | $9,088,000 | $1,203,000 | $2,511,000 |
| FY 2023 | 1,281 | $16,738,000 | $16,257,000 | $8,219,000 | $1,782,000 | $3,188,000 |
| FY 2022 | 1,289 | $15,415,000 | $13,995,000 | $7,890,000 | $306,000 | $45,256,000 |
| FY 2021 | 1,284 | $14,793,000 | $13,781,000 | $8,007,000 | $624,000 | $3,967,000 |
| FY 2020 | 1,360 | $13,779,000 | $13,276,000 | $7,569,000 | $394,000 | $4,916,000 |