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TN Regular Public School District 4 Schools

Trenton

Trenton, TN 38382 • Gibson County • 4 Operating Schools
(731) 855-1191
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,366 students
Census F-33 • FY 2024
Total Revenue
$21,487,000
Total Expenditure
$18,880,000
Classroom Instruction
$9,071,000
Outstanding Debt
$17,445,000

Revenue Sources

State Government Funds: $11,689,000 (54.4%) Local Taxes & Fees: $6,328,000 (29.5%) Federal Aid: $3,470,000 (16.1%)
State Government Funds $11,689,000 54.4%
Local Taxes & Fees $6,328,000 29.5%
Federal Aid $3,470,000 16.1%
Total Revenue $21,487,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,071,000 (48%) Support Services: $5,676,000 (30.1%) Capital Outlays: $1,797,000 (9.5%) Other / Operations: $2,336,000 (12.4%)
Classroom Instruction $9,071,000 48%
Support Services $5,676,000 30.1%
Capital Outlays $1,797,000 9.5%
Other / Operations $2,336,000 12.4%
Total Expenditure $18,880,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,822$11,822FY 2020 Expenditure/Student: $11,077$11,077FY 20201,331 stdsFY 2021 Revenue/Student: $13,264$13,264FY 2021 Expenditure/Student: $13,380$13,380FY 20211,309 stdsFY 2022 Revenue/Student: $14,478$14,478FY 2022 Expenditure/Student: $12,800$12,800FY 20221,358 stdsFY 2023 Revenue/Student: $14,203$14,203FY 2023 Expenditure/Student: $12,910$12,910FY 20231,354 stdsFY 2024 Revenue/Student: $15,730$15,730FY 2024 Expenditure/Student: $13,821$13,821FY 20241,366 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,730

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,366 $21,487,000 $18,880,000 $9,071,000 $1,797,000 $17,445,000
FY 2023 1,354 $19,231,000 $17,480,000 $8,390,000 $1,809,000 $18,105,000
FY 2022 1,358 $19,661,000 $17,383,000 $8,207,000 $2,079,000 $1,608,000
FY 2021 1,309 $17,363,000 $17,515,000 $7,836,000 $3,394,000 $18,765,000
FY 2020 1,331 $15,735,000 $14,743,000 $7,454,000 $1,768,000 $19,995,000