TN
Regular Public School District
4 Schools
Jackson County
Gainesboro, TN 38562
•
Jackson County
•
4 Operating Schools
(931) 268-0268
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,431 students
Total Revenue
$22,624,000
Total Expenditure
$19,667,000
Classroom Instruction
$9,270,000
Outstanding Debt
$4,378,000
Revenue Sources
| State Government Funds | $13,206,000 | 58.4% | |
| Local Taxes & Fees | $4,546,000 | 20.1% | |
| Federal Aid | $4,872,000 | 21.5% | |
| Total Revenue | $22,624,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,270,000 | 47.1% | |
| Support Services | $6,284,000 | 32% | |
| Capital Outlays | $2,204,000 | 11.2% | |
| Other / Operations | $1,909,000 | 9.7% | |
| Total Expenditure | $19,667,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,810
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,431 | $22,624,000 | $19,667,000 | $9,270,000 | $2,204,000 | $4,378,000 |
| FY 2023 | 1,463 | $22,621,000 | $20,191,000 | $9,443,000 | $2,601,000 | $4,532,000 |
| FY 2022 | 1,473 | $20,535,000 | $17,271,000 | $9,005,000 | $1,112,000 | $301,586,000 |
| FY 2021 | 1,438 | $17,733,000 | $17,574,000 | $8,483,000 | $2,574,000 | $4,029,000 |
| FY 2020 | 1,426 | $16,814,000 | $16,371,000 | $8,570,000 | $1,494,000 | $4,416,000 |