TN
Regular Public School District
3 Schools
McKenzie
McKenzie, TN 38201
•
Carroll County
•
3 Operating Schools
(731) 352-2246
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,281 students
Total Revenue
$17,868,000
Total Expenditure
$17,483,000
Classroom Instruction
$8,210,000
Outstanding Debt
$3,295,000
Revenue Sources
| State Government Funds | $10,812,000 | 60.5% | |
| Local Taxes & Fees | $4,272,000 | 23.9% | |
| Federal Aid | $2,784,000 | 15.6% | |
| Total Revenue | $17,868,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,210,000 | 47% | |
| Support Services | $4,692,000 | 26.8% | |
| Capital Outlays | $3,536,000 | 20.2% | |
| Other / Operations | $1,045,000 | 6% | |
| Total Expenditure | $17,483,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,948
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,281 | $17,868,000 | $17,483,000 | $8,210,000 | $3,536,000 | $3,295,000 |
| FY 2023 | 1,288 | $15,232,000 | $16,473,000 | $7,856,000 | $3,582,000 | $3,650,000 |
| FY 2022 | 1,240 | $14,336,000 | $12,869,000 | $7,513,000 | $855,000 | $850,000 |
| FY 2021 | 1,199 | $13,200,000 | $11,921,000 | $6,958,000 | $779,000 | $850,000 |
| FY 2020 | 1,255 | $11,992,000 | $11,432,000 | $6,785,000 | $383,000 | $1,650,000 |