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TN Regular Public School District 15 Schools

Lawrence County

Lawrenceburg, TN 38464 • Lawrence County • 15 Operating Schools
(931) 762-3581
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,951 students
Census F-33 • FY 2024
Total Revenue
$95,378,000
Total Expenditure
$88,607,000
Classroom Instruction
$50,214,000
Outstanding Debt
$26,614,000

Revenue Sources

State Government Funds: $58,739,000 (61.6%) Local Taxes & Fees: $20,394,000 (21.4%) Federal Aid: $16,245,000 (17%)
State Government Funds $58,739,000 61.6%
Local Taxes & Fees $20,394,000 21.4%
Federal Aid $16,245,000 17%
Total Revenue $95,378,000 100.0%

Expenditure Allocation

Classroom Instruction: $50,214,000 (56.7%) Support Services: $25,218,000 (28.5%) Capital Outlays: $6,454,000 (7.3%) Other / Operations: $6,721,000 (7.6%)
Classroom Instruction $50,214,000 56.7%
Support Services $25,218,000 28.5%
Capital Outlays $6,454,000 7.3%
Other / Operations $6,721,000 7.6%
Total Expenditure $88,607,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,475$9,475FY 2020 Expenditure/Student: $9,343$9,343FY 20206,970 stdsFY 2021 Revenue/Student: $11,112$11,112FY 2021 Expenditure/Student: $10,504$10,504FY 20216,665 stdsFY 2022 Revenue/Student: $11,574$11,574FY 2022 Expenditure/Student: $10,977$10,977FY 20226,871 stdsFY 2023 Revenue/Student: $12,121$12,121FY 2023 Expenditure/Student: $12,274$12,274FY 20237,032 stdsFY 2024 Revenue/Student: $13,721$13,721FY 2024 Expenditure/Student: $12,747$12,747FY 20246,951 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,721

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,951 $95,378,000 $88,607,000 $50,214,000 $6,454,000 $26,614,000
FY 2023 7,032 $85,236,000 $86,308,000 $44,380,000 $11,622,000 $28,084,000
FY 2022 6,871 $79,525,000 $75,426,000 $42,491,000 $4,932,000 $26,165,000
FY 2021 6,665 $74,059,000 $70,011,000 $40,050,000 $4,261,000 $51,891,000
FY 2020 6,970 $66,040,000 $65,123,000 $37,633,000 $2,697,000 $33,333,000