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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
Census F-33 • FY 2024
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%)
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%)
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

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,493$10,493FY 2020 Expenditure/Student: $10,155$10,155FY 20201,742 stdsFY 2021 Revenue/Student: $11,018$11,018FY 2021 Expenditure/Student: $10,079$10,079FY 20211,762 stdsFY 2022 Revenue/Student: $12,319$12,319FY 2022 Expenditure/Student: $11,474$11,474FY 20221,750 stdsFY 2023 Revenue/Student: $13,150$13,150FY 2023 Expenditure/Student: $12,884$12,884FY 20231,751 stdsFY 2024 Revenue/Student: $13,445$13,445FY 2024 Expenditure/Student: $12,116$12,116FY 20241,786 stds
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