TN
Regular Public School District
3 Schools
Trousdale County
Hartsville, TN 37074
•
Trousdale County
•
3 Operating Schools
(615) 374-2193
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,415 students
Total Revenue
$19,612,000
Total Expenditure
$16,673,000
Classroom Instruction
$8,803,000
Outstanding Debt
$5,312,000
Revenue Sources
| State Government Funds | $11,518,000 | 58.7% | |
| Local Taxes & Fees | $5,804,000 | 29.6% | |
| Federal Aid | $2,290,000 | 11.7% | |
| Total Revenue | $19,612,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,803,000 | 52.8% | |
| Support Services | $5,216,000 | 31.3% | |
| Capital Outlays | $1,137,000 | 6.8% | |
| Other / Operations | $1,517,000 | 9.1% | |
| Total Expenditure | $16,673,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,860
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,415 | $19,612,000 | $16,673,000 | $8,803,000 | $1,137,000 | $5,312,000 |
| FY 2023 | 1,407 | $17,475,000 | $16,623,000 | $8,772,000 | $1,265,000 | $4,067,000 |
| FY 2022 | 1,402 | $16,713,000 | $16,064,000 | $7,899,000 | $2,002,000 | $112,755,000 |
| FY 2021 | 1,286 | $14,210,000 | $14,773,000 | $7,265,000 | $2,287,000 | $6,699,000 |
| FY 2020 | 1,316 | $13,004,000 | $13,411,000 | $7,130,000 | $1,016,000 | $5,672,000 |