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TN Regular Public School District 7 Schools

Lewis County

Hohenwald, TN 38462 • Lewis County • 7 Operating Schools
(931) 796-3264
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,013 students
Census F-33 • FY 2024
Total Revenue
$24,661,000
Total Expenditure
$30,722,000
Classroom Instruction
$12,053,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $14,100,000 (57.2%) Local Taxes & Fees: $6,713,000 (27.2%) Federal Aid: $3,848,000 (15.6%)
State Government Funds $14,100,000 57.2%
Local Taxes & Fees $6,713,000 27.2%
Federal Aid $3,848,000 15.6%
Total Revenue $24,661,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,053,000 (39.2%) Support Services: $6,246,000 (20.3%) Capital Outlays: $10,754,000 (35%) Other / Operations: $1,669,000 (5.4%)
Classroom Instruction $12,053,000 39.2%
Support Services $6,246,000 20.3%
Capital Outlays $10,754,000 35%
Other / Operations $1,669,000 5.4%
Total Expenditure $30,722,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,098$10,098FY 2020 Expenditure/Student: $9,747$9,747FY 20201,716 stdsFY 2021 Revenue/Student: $11,616$11,616FY 2021 Expenditure/Student: $10,533$10,533FY 20211,626 stdsFY 2022 Revenue/Student: $13,276$13,276FY 2022 Expenditure/Student: $11,868$11,868FY 20221,669 stdsFY 2023 Revenue/Student: $12,575$12,575FY 2023 Expenditure/Student: $11,436$11,436FY 20231,698 stdsFY 2024 Revenue/Student: $8,185$8,185FY 2024 Expenditure/Student: $10,196$10,196FY 20243,013 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,276

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,013 $24,661,000 $30,722,000 $12,053,000 $10,754,000 $0
FY 2023 1,698 $21,352,000 $19,418,000 $10,764,000 $1,015,000 $0
FY 2022 1,669 $22,157,000 $19,807,000 $10,176,000 $2,521,000 $0
FY 2021 1,626 $18,887,000 $17,126,000 $9,808,000 $786,000 $0
FY 2020 1,716 $17,328,000 $16,725,000 $9,656,000 $567,000 $0