TN
Regular Public School District
8 Schools
Lincoln County
Fayetteville, TN 37334
•
Lincoln County
•
8 Operating Schools
(931) 433-3565
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,930 students
Total Revenue
$85,625,000
Total Expenditure
$59,946,000
Classroom Instruction
$28,496,000
Outstanding Debt
$66,525,000
Revenue Sources
| State Government Funds | $34,106,000 | 39.8% | |
| Local Taxes & Fees | $46,128,000 | 53.9% | |
| Federal Aid | $5,391,000 | 6.3% | |
| Total Revenue | $85,625,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,496,000 | 47.5% | |
| Support Services | $12,792,000 | 21.3% | |
| Capital Outlays | $13,836,000 | 23.1% | |
| Other / Operations | $4,822,000 | 8% | |
| Total Expenditure | $59,946,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,788
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,930 | $85,625,000 | $59,946,000 | $28,496,000 | $13,836,000 | $66,525,000 |
| FY 2023 | 4,002 | $49,152,000 | $48,890,000 | $26,696,000 | $5,706,000 | $28,890,000 |
| FY 2022 | 3,920 | $46,535,000 | $43,147,000 | $23,990,000 | $3,839,000 | $7,499,000 |
| FY 2021 | 3,806 | $40,251,000 | $47,538,000 | $23,371,000 | $10,254,000 | $31,436,000 |
| FY 2020 | 3,945 | $37,349,000 | $52,923,000 | $22,386,000 | $16,912,000 | $30,970,000 |