TN
Regular Public School District
7 Schools
Overton County
Livingston, TN 38570
•
Overton County
•
7 Operating Schools
(931) 823-1287
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,969 students
Total Revenue
$42,854,000
Total Expenditure
$38,101,000
Classroom Instruction
$19,823,000
Outstanding Debt
$2,938,000
Revenue Sources
| State Government Funds | $26,691,000 | 62.3% | |
| Local Taxes & Fees | $8,864,000 | 20.7% | |
| Federal Aid | $7,299,000 | 17% | |
| Total Revenue | $42,854,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,823,000 | 52% | |
| Support Services | $10,785,000 | 28.3% | |
| Capital Outlays | $5,000,000 | 13.1% | |
| Other / Operations | $2,493,000 | 6.5% | |
| Total Expenditure | $38,101,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,434
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,969 | $42,854,000 | $38,101,000 | $19,823,000 | $5,000,000 | $2,938,000 |
| FY 2023 | 3,102 | $38,437,000 | $34,435,000 | $18,471,000 | $2,550,000 | $4,034,000 |
| FY 2022 | 3,090 | $37,838,000 | $37,259,000 | $17,770,000 | $7,246,000 | $88,489,000 |
| FY 2021 | 3,114 | $33,862,000 | $30,554,000 | $16,852,000 | $1,895,000 | $3,300,000 |
| FY 2020 | 3,206 | $31,153,000 | $28,791,000 | $16,160,000 | $1,171,000 | $6,203,000 |