TN
Regular Public School District
3 Schools
Union City
Union City, TN 38261
•
Obion County
•
3 Operating Schools
(731) 885-3922
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,707 students
Total Revenue
$24,142,000
Total Expenditure
$22,141,000
Classroom Instruction
$11,849,000
Outstanding Debt
$4,933,000
Revenue Sources
| State Government Funds | $12,284,000 | 50.9% | |
| Local Taxes & Fees | $7,896,000 | 32.7% | |
| Federal Aid | $3,962,000 | 16.4% | |
| Total Revenue | $24,142,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,849,000 | 53.5% | |
| Support Services | $6,908,000 | 31.2% | |
| Capital Outlays | $1,664,000 | 7.5% | |
| Other / Operations | $1,720,000 | 7.8% | |
| Total Expenditure | $22,141,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,342
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,707 | $24,142,000 | $22,141,000 | $11,849,000 | $1,664,000 | $4,933,000 |
| FY 2023 | 1,540 | $20,942,000 | $20,771,000 | $10,885,000 | $1,336,000 | $5,757,000 |
| FY 2022 | 1,545 | $22,159,000 | $21,745,000 | $10,782,000 | $3,203,000 | $13,917,000 |
| FY 2021 | 1,604 | $19,635,000 | $18,762,000 | $10,134,000 | $1,693,000 | $5,710,000 |
| FY 2020 | 1,635 | $17,471,000 | $22,393,000 | $9,756,000 | $6,166,000 | $10,876,000 |