TN
Regular Public School District
3 Schools
Humboldt City Schools
Humboldt, TN 38343
•
Gibson County
•
3 Operating Schools
(731) 784-2652
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,044 students
Total Revenue
$18,036,000
Total Expenditure
$16,824,000
Classroom Instruction
$8,342,000
Outstanding Debt
$2,412,000
Revenue Sources
| State Government Funds | $9,243,000 | 51.2% | |
| Local Taxes & Fees | $4,064,000 | 22.5% | |
| Federal Aid | $4,729,000 | 26.2% | |
| Total Revenue | $18,036,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,342,000 | 49.6% | |
| Support Services | $5,613,000 | 33.4% | |
| Capital Outlays | $1,148,000 | 6.8% | |
| Other / Operations | $1,721,000 | 10.2% | |
| Total Expenditure | $16,824,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,198
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,044 | $18,036,000 | $16,824,000 | $8,342,000 | $1,148,000 | $2,412,000 |
| FY 2023 | 1,110 | $17,780,000 | $17,242,000 | $7,638,000 | $2,427,000 | $2,597,000 |
| FY 2022 | 1,078 | $15,906,000 | $14,989,000 | $7,607,000 | $751,000 | $24,019,000 |
| FY 2021 | 1,151 | $20,946,000 | $19,541,000 | $7,677,000 | $5,975,000 | $2,959,000 |
| FY 2020 | 1,192 | $13,539,000 | $13,269,000 | $6,910,000 | $371,000 | $3,137,000 |