TN
Regular Public School District
7 Schools
Polk County
Benton, TN 37307
•
Polk County
•
7 Operating Schools
(423) 299-0471
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,131 students
Total Revenue
$30,555,000
Total Expenditure
$29,498,000
Classroom Instruction
$15,551,000
Outstanding Debt
$10,403,000
Revenue Sources
| State Government Funds | $19,178,000 | 62.8% | |
| Local Taxes & Fees | $6,319,000 | 20.7% | |
| Federal Aid | $5,058,000 | 16.6% | |
| Total Revenue | $30,555,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,551,000 | 52.7% | |
| Support Services | $9,505,000 | 32.2% | |
| Capital Outlays | $1,969,000 | 6.7% | |
| Other / Operations | $2,473,000 | 8.4% | |
| Total Expenditure | $29,498,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,338
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,131 | $30,555,000 | $29,498,000 | $15,551,000 | $1,969,000 | $10,403,000 |
| FY 2023 | 2,148 | $28,917,000 | $27,862,000 | $15,418,000 | $1,401,000 | $11,519,000 |
| FY 2022 | 2,147 | $28,979,000 | $26,862,000 | $15,205,000 | $1,054,000 | $12,591,000 |
| FY 2021 | 2,184 | $24,706,000 | $23,533,000 | $13,097,000 | $921,000 | $13,917,000 |
| FY 2020 | 2,269 | $23,381,000 | $22,666,000 | $12,928,000 | $425,000 | $11,427,000 |