TN
Regular Public School District
2 Schools
Van Buren County
Spencer, TN 38585
•
Van Buren County
•
2 Operating Schools
(931) 946-2242
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 754 students
Total Revenue
$12,260,000
Total Expenditure
$11,903,000
Classroom Instruction
$5,793,000
Outstanding Debt
$1,112,000
Revenue Sources
| State Government Funds | $7,306,000 | 59.6% | |
| Local Taxes & Fees | $2,366,000 | 19.3% | |
| Federal Aid | $2,588,000 | 21.1% | |
| Total Revenue | $12,260,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,793,000 | 48.7% | |
| Support Services | $4,225,000 | 35.5% | |
| Capital Outlays | $918,000 | 7.7% | |
| Other / Operations | $967,000 | 8.1% | |
| Total Expenditure | $11,903,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,260
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 754 | $12,260,000 | $11,903,000 | $5,793,000 | $918,000 | $1,112,000 |
| FY 2023 | 794 | $11,164,000 | $10,901,000 | $5,350,000 | $669,000 | $1,198,000 |
| FY 2022 | 754 | $11,571,000 | $10,659,000 | $5,075,000 | $1,266,000 | $5,337,000 |
| FY 2021 | 744 | $9,991,000 | $9,595,000 | $5,125,000 | $347,000 | $5,337,000 |
| FY 2020 | 767 | $8,724,000 | $9,305,000 | $4,940,000 | $473,000 | $1,442,000 |