TN
Regular Public School District
2 Schools
Lexington
Lexington, TN 38351
•
Henderson County
•
2 Operating Schools
(731) 967-5591
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 874 students
Total Revenue
$11,584,000
Total Expenditure
$12,300,000
Classroom Instruction
$6,031,000
Outstanding Debt
$3,020,000
Revenue Sources
| State Government Funds | $6,789,000 | 58.6% | |
| Local Taxes & Fees | $3,256,000 | 28.1% | |
| Federal Aid | $1,539,000 | 13.3% | |
| Total Revenue | $11,584,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,031,000 | 49% | |
| Support Services | $4,341,000 | 35.3% | |
| Capital Outlays | $1,033,000 | 8.4% | |
| Other / Operations | $895,000 | 7.3% | |
| Total Expenditure | $12,300,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,073
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 874 | $11,584,000 | $12,300,000 | $6,031,000 | $1,033,000 | $3,020,000 |
| FY 2023 | 884 | $11,591,000 | $11,275,000 | $5,896,000 | $561,000 | $3,448,000 |
| FY 2022 | 870 | $12,146,000 | $11,294,000 | $5,374,000 | $1,545,000 | $7,614,000 |
| FY 2021 | 844 | $9,862,000 | $9,401,000 | $5,101,000 | $302,000 | $7,212,000 |
| FY 2020 | 872 | $9,200,000 | $9,050,000 | $4,706,000 | $177,000 | $4,810,000 |