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TN Regular Public School District 4 Schools

Huntingdon Special School District

Huntingdon, TN 38344 • Carroll County • 4 Operating Schools
(731) 986-2222
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,358 students
Census F-33 • FY 2024
Total Revenue
$21,022,000
Total Expenditure
$19,935,000
Classroom Instruction
$9,984,000
Outstanding Debt
$5,535,000

Revenue Sources

State Government Funds: $11,381,000 (54.1%) Local Taxes & Fees: $5,046,000 (24%) Federal Aid: $4,595,000 (21.9%)
State Government Funds $11,381,000 54.1%
Local Taxes & Fees $5,046,000 24%
Federal Aid $4,595,000 21.9%
Total Revenue $21,022,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,984,000 (50.1%) Support Services: $4,522,000 (22.7%) Capital Outlays: $4,085,000 (20.5%) Other / Operations: $1,344,000 (6.7%)
Classroom Instruction $9,984,000 50.1%
Support Services $4,522,000 22.7%
Capital Outlays $4,085,000 20.5%
Other / Operations $1,344,000 6.7%
Total Expenditure $19,935,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $9,653$9,653FY 2020 Expenditure/Student: $9,297$9,297FY 20201,362 stdsFY 2021 Revenue/Student: $10,571$10,571FY 2021 Expenditure/Student: $10,063$10,063FY 20211,341 stdsFY 2022 Revenue/Student: $11,605$11,605FY 2022 Expenditure/Student: $11,049$11,049FY 20221,362 stdsFY 2023 Revenue/Student: $12,763$12,763FY 2023 Expenditure/Student: $13,479$13,479FY 20231,335 stdsFY 2024 Revenue/Student: $15,480$15,480FY 2024 Expenditure/Student: $14,680$14,680FY 20241,358 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,480

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,358 $21,022,000 $19,935,000 $9,984,000 $4,085,000 $5,535,000
FY 2023 1,335 $17,038,000 $17,994,000 $9,999,000 $2,692,000 $6,025,000
FY 2022 1,362 $15,806,000 $15,049,000 $8,808,000 $1,283,000 $3,768,000
FY 2021 1,341 $14,176,000 $13,495,000 $8,625,000 $486,000 $3,768,000
FY 2020 1,362 $13,148,000 $12,663,000 $8,094,000 $370,000 $4,170,000