TN
Regular Public School District
7 Schools
Obion County
Union City, TN 38261
•
Obion County
•
7 Operating Schools
(731) 885-9743
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,960 students
Total Revenue
$47,265,000
Total Expenditure
$45,679,000
Classroom Instruction
$24,369,000
Outstanding Debt
$6,469,000
Revenue Sources
| State Government Funds | $25,592,000 | 54.1% | |
| Local Taxes & Fees | $13,197,000 | 27.9% | |
| Federal Aid | $8,476,000 | 17.9% | |
| Total Revenue | $47,265,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,369,000 | 53.3% | |
| Support Services | $13,571,000 | 29.7% | |
| Capital Outlays | $4,219,000 | 9.2% | |
| Other / Operations | $3,520,000 | 7.7% | |
| Total Expenditure | $45,679,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,968
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,960 | $47,265,000 | $45,679,000 | $24,369,000 | $4,219,000 | $6,469,000 |
| FY 2023 | 3,113 | $41,102,000 | $41,011,000 | $21,426,000 | $3,059,000 | $8,082,000 |
| FY 2022 | 3,120 | $44,026,000 | $41,687,000 | $20,680,000 | $5,825,000 | $655,000 |
| FY 2021 | 3,088 | $36,316,000 | $35,410,000 | $19,332,000 | $2,559,000 | $8,934,000 |
| FY 2020 | 3,281 | $33,633,000 | $32,540,000 | $18,351,000 | $786,000 | $9,360,000 |