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TN Regular Public School District 22 Schools

Putnam County

Cookeville, TN 38506 • Putnam County • 22 Operating Schools
(931) 526-9777
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 11,762 students
Census F-33 • FY 2024
Total Revenue
$154,682,000
Total Expenditure
$152,601,000
Classroom Instruction
$85,049,000
Outstanding Debt
$111,720,000

Revenue Sources

State Government Funds: $83,359,000 (53.9%) Local Taxes & Fees: $45,600,000 (29.5%) Federal Aid: $25,723,000 (16.6%)
State Government Funds $83,359,000 53.9%
Local Taxes & Fees $45,600,000 29.5%
Federal Aid $25,723,000 16.6%
Total Revenue $154,682,000 100.0%

Expenditure Allocation

Classroom Instruction: $85,049,000 (55.7%) Support Services: $46,427,000 (30.4%) Capital Outlays: $7,022,000 (4.6%) Other / Operations: $14,103,000 (9.2%)
Classroom Instruction $85,049,000 55.7%
Support Services $46,427,000 30.4%
Capital Outlays $7,022,000 4.6%
Other / Operations $14,103,000 9.2%
Total Expenditure $152,601,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,431$9,431FY 2020 Expenditure/Student: $9,417$9,417FY 202011,916 stdsFY 2021 Revenue/Student: $10,486$10,486FY 2021 Expenditure/Student: $10,440$10,440FY 202111,609 stdsFY 2022 Revenue/Student: $11,307$11,307FY 2022 Expenditure/Student: $10,860$10,860FY 202211,981 stdsFY 2023 Revenue/Student: $11,718$11,718FY 2023 Expenditure/Student: $12,344$12,344FY 202312,032 stdsFY 2024 Revenue/Student: $13,151$13,151FY 2024 Expenditure/Student: $12,974$12,974FY 202411,762 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,151

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 11,762 $154,682,000 $152,601,000 $85,049,000 $7,022,000 $111,720,000
FY 2023 12,032 $140,989,000 $148,517,000 $76,334,000 $15,895,000 $69,290,000
FY 2022 11,981 $135,467,000 $130,116,000 $73,485,000 $4,993,000 $90,031,000
FY 2021 11,609 $121,733,000 $121,196,000 $67,606,000 $3,113,000 $88,489,000
FY 2020 11,916 $112,380,000 $112,209,000 $64,729,000 $1,807,000 $94,054,000