TN
Regular Public School District
9 Schools
Smith County
Carthage, TN 37030
•
Smith County
•
9 Operating Schools
(615) 735-9625
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,033 students
Total Revenue
$42,224,000
Total Expenditure
$40,531,000
Classroom Instruction
$21,529,000
Outstanding Debt
$2,291,000
Revenue Sources
| State Government Funds | $25,063,000 | 59.4% | |
| Local Taxes & Fees | $9,192,000 | 21.8% | |
| Federal Aid | $7,969,000 | 18.9% | |
| Total Revenue | $42,224,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,529,000 | 53.1% | |
| Support Services | $11,298,000 | 27.9% | |
| Capital Outlays | $4,613,000 | 11.4% | |
| Other / Operations | $3,091,000 | 7.6% | |
| Total Expenditure | $40,531,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,922
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,033 | $42,224,000 | $40,531,000 | $21,529,000 | $4,613,000 | $2,291,000 |
| FY 2023 | 3,061 | $35,440,000 | $34,754,000 | $19,382,000 | $2,523,000 | $2,550,000 |
| FY 2022 | 2,991 | $33,608,000 | $32,164,000 | $18,691,000 | $1,586,000 | $235,747,000 |
| FY 2021 | 3,000 | $31,077,000 | $29,480,000 | $17,435,000 | $1,231,000 | $2,995,000 |
| FY 2020 | 3,099 | $29,789,000 | $29,617,000 | $17,757,000 | $935,000 | $0 |