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TN Regular Public School District 5 Schools

Perry County

Linden, TN 37096 • Perry County • 5 Operating Schools
(931) 589-2102
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,054 students
Census F-33 • FY 2024
Total Revenue
$15,400,000
Total Expenditure
$15,090,000
Classroom Instruction
$8,149,000
Outstanding Debt
$816,000

Revenue Sources

State Government Funds: $9,817,000 (63.7%) Local Taxes & Fees: $3,499,000 (22.7%) Federal Aid: $2,084,000 (13.5%)
State Government Funds $9,817,000 63.7%
Local Taxes & Fees $3,499,000 22.7%
Federal Aid $2,084,000 13.5%
Total Revenue $15,400,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,149,000 (54%) Support Services: $5,198,000 (34.4%) Capital Outlays: $632,000 (4.2%) Other / Operations: $1,111,000 (7.4%)
Classroom Instruction $8,149,000 54%
Support Services $5,198,000 34.4%
Capital Outlays $632,000 4.2%
Other / Operations $1,111,000 7.4%
Total Expenditure $15,090,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,129$11,129FY 2020 Expenditure/Student: $11,038$11,038FY 20201,058 stdsFY 2021 Revenue/Student: $13,130$13,130FY 2021 Expenditure/Student: $12,388$12,388FY 20211,043 stdsFY 2022 Revenue/Student: $14,735$14,735FY 2022 Expenditure/Student: $14,856$14,856FY 20221,040 stdsFY 2023 Revenue/Student: $15,990$15,990FY 2023 Expenditure/Student: $15,444$15,444FY 20231,069 stdsFY 2024 Revenue/Student: $14,611$14,611FY 2024 Expenditure/Student: $14,317$14,317FY 20241,054 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,990

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,054 $15,400,000 $15,090,000 $8,149,000 $632,000 $816,000
FY 2023 1,069 $17,093,000 $16,510,000 $7,794,000 $1,813,000 $881,000
FY 2022 1,040 $15,324,000 $15,450,000 $7,778,000 $2,049,000 $0
FY 2021 1,043 $13,695,000 $12,921,000 $7,298,000 $506,000 $655,000
FY 2020 1,058 $11,774,000 $11,678,000 $6,659,000 $149,000 $0