TN
Regular Public School District
6 Schools
Humphreys County
Waverly, TN 37185
•
Humphreys County
•
6 Operating Schools
(931) 296-2568
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,624 students
Total Revenue
$58,574,000
Total Expenditure
$55,089,000
Classroom Instruction
$19,945,000
Outstanding Debt
$45,340,000
Revenue Sources
| State Government Funds | $20,328,000 | 34.7% | |
| Local Taxes & Fees | $31,497,000 | 53.8% | |
| Federal Aid | $6,749,000 | 11.5% | |
| Total Revenue | $58,574,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,945,000 | 36.2% | |
| Support Services | $10,333,000 | 18.8% | |
| Capital Outlays | $22,087,000 | 40.1% | |
| Other / Operations | $2,724,000 | 4.9% | |
| Total Expenditure | $55,089,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,579
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,624 | $58,574,000 | $55,089,000 | $19,945,000 | $22,087,000 | $45,340,000 |
| FY 2023 | 2,693 | $79,655,000 | $45,367,000 | $17,953,000 | $15,972,000 | $36,264,000 |
| FY 2022 | 2,747 | $43,783,000 | $39,987,000 | $17,811,000 | $10,658,000 | $0 |
| FY 2021 | 2,849 | $30,203,000 | $28,045,000 | $16,635,000 | $1,111,000 | $0 |
| FY 2020 | 2,970 | $28,887,000 | $27,156,000 | $16,446,000 | $596,000 | $0 |