TN
Regular Public School District
4 Schools
Meigs County
Decatur, TN 37322
•
Meigs County
•
4 Operating Schools
(423) 334-5793
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,786 students
Total Revenue
$24,012,000
Total Expenditure
$21,639,000
Classroom Instruction
$13,045,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $15,279,000 | 63.6% | |
| Local Taxes & Fees | $4,631,000 | 19.3% | |
| Federal Aid | $4,102,000 | 17.1% | |
| Total Revenue | $24,012,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,045,000 | 60.3% | |
| Support Services | $5,870,000 | 27.1% | |
| Capital Outlays | $1,522,000 | 7% | |
| Other / Operations | $1,202,000 | 5.6% | |
| Total Expenditure | $21,639,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,445
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,786 | $24,012,000 | $21,639,000 | $13,045,000 | $1,522,000 | $0 |
| FY 2023 | 1,751 | $23,026,000 | $22,560,000 | $12,805,000 | $2,990,000 | $0 |
| FY 2022 | 1,750 | $21,559,000 | $20,079,000 | $11,706,000 | $1,864,000 | $0 |
| FY 2021 | 1,762 | $19,413,000 | $17,759,000 | $11,222,000 | $853,000 | $0 |
| FY 2020 | 1,742 | $18,278,000 | $17,690,000 | $11,277,000 | $757,000 | $0 |