TN
Regular Public School District
3 Schools
Lake County
Tiptonville, TN 38079
•
Lake County
•
3 Operating Schools
(731) 253-6601
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 730 students
Total Revenue
$13,592,000
Total Expenditure
$12,293,000
Classroom Instruction
$4,941,000
Outstanding Debt
$6,745,000
Revenue Sources
| State Government Funds | $8,630,000 | 63.5% | |
| Local Taxes & Fees | $2,311,000 | 17% | |
| Federal Aid | $2,651,000 | 19.5% | |
| Total Revenue | $13,592,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,941,000 | 40.2% | |
| Support Services | $4,522,000 | 36.8% | |
| Capital Outlays | $1,753,000 | 14.3% | |
| Other / Operations | $1,077,000 | 8.8% | |
| Total Expenditure | $12,293,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,298
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 730 | $13,592,000 | $12,293,000 | $4,941,000 | $1,753,000 | $6,745,000 |
| FY 2023 | 749 | $15,203,000 | $15,095,000 | $5,702,000 | $4,659,000 | $4,867,000 |
| FY 2022 | 762 | $11,439,000 | $11,305,000 | $5,443,000 | $1,173,000 | $31,436,000 |
| FY 2021 | 771 | $10,732,000 | $10,245,000 | $5,273,000 | $809,000 | $3,729,000 |
| FY 2020 | 747 | $9,634,000 | $9,249,000 | $4,776,000 | $450,000 | $6,130,000 |