TN
Regular Public School District
3 Schools
Paris
Paris, TN 38242
•
Henry County
•
3 Operating Schools
(731) 642-9322
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,566 students
Total Revenue
$23,903,000
Total Expenditure
$20,893,000
Classroom Instruction
$12,196,000
Outstanding Debt
$6,325,000
Revenue Sources
| State Government Funds | $11,613,000 | 48.6% | |
| Local Taxes & Fees | $7,367,000 | 30.8% | |
| Federal Aid | $4,923,000 | 20.6% | |
| Total Revenue | $23,903,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,196,000 | 58.4% | |
| Support Services | $5,923,000 | 28.3% | |
| Capital Outlays | $875,000 | 4.2% | |
| Other / Operations | $1,899,000 | 9.1% | |
| Total Expenditure | $20,893,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,264
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,566 | $23,903,000 | $20,893,000 | $12,196,000 | $875,000 | $6,325,000 |
| FY 2023 | 1,585 | $22,585,000 | $21,104,000 | $11,186,000 | $1,907,000 | $6,755,000 |
| FY 2022 | 1,548 | $22,133,000 | $18,866,000 | $10,651,000 | $832,000 | $3,967,000 |
| FY 2021 | 1,580 | $20,084,000 | $18,359,000 | $10,081,000 | $1,368,000 | $7,614,000 |
| FY 2020 | 1,613 | $17,640,000 | $16,403,000 | $9,256,000 | $647,000 | $7,990,000 |