TN
Regular Public School District
6 Schools
Stewart County
Dover, TN 37058
•
Stewart County
•
6 Operating Schools
(931) 232-5176
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,999 students
Total Revenue
$27,393,000
Total Expenditure
$25,954,000
Classroom Instruction
$11,905,000
Outstanding Debt
$6,060,000
Revenue Sources
| State Government Funds | $17,799,000 | 65% | |
| Local Taxes & Fees | $4,559,000 | 16.6% | |
| Federal Aid | $5,035,000 | 18.4% | |
| Total Revenue | $27,393,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,905,000 | 45.9% | |
| Support Services | $8,731,000 | 33.6% | |
| Capital Outlays | $3,617,000 | 13.9% | |
| Other / Operations | $1,701,000 | 6.6% | |
| Total Expenditure | $25,954,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,703
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,999 | $27,393,000 | $25,954,000 | $11,905,000 | $3,617,000 | $6,060,000 |
| FY 2023 | 2,002 | $25,050,000 | $23,768,000 | $12,172,000 | $1,082,000 | $6,060,000 |
| FY 2022 | 1,987 | $23,487,000 | $22,990,000 | $12,009,000 | $1,041,000 | $5,052,000 |
| FY 2021 | 1,965 | $20,932,000 | $20,078,000 | $10,698,000 | $906,000 | $8,891,000 |
| FY 2020 | 2,050 | $19,961,000 | $19,637,000 | $10,669,000 | $337,000 | $10,870,000 |