TN
Regular Public School District
9 Schools
Wayne County
Waynesboro, TN 38485
•
Wayne County
•
9 Operating Schools
(931) 722-3548
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,149 students
Total Revenue
$30,173,000
Total Expenditure
$31,054,000
Classroom Instruction
$17,360,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $19,192,000 | 63.6% | |
| Local Taxes & Fees | $5,392,000 | 17.9% | |
| Federal Aid | $5,589,000 | 18.5% | |
| Total Revenue | $30,173,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,360,000 | 55.9% | |
| Support Services | $9,392,000 | 30.2% | |
| Capital Outlays | $2,478,000 | 8% | |
| Other / Operations | $1,824,000 | 5.9% | |
| Total Expenditure | $31,054,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,450
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,149 | $30,173,000 | $31,054,000 | $17,360,000 | $2,478,000 | $0 |
| FY 2023 | 2,162 | $28,770,000 | $28,336,000 | $16,140,000 | $2,323,000 | $182,000 |
| FY 2022 | 2,202 | $29,227,000 | $27,962,000 | $15,726,000 | $2,373,000 | $381,772,000 |
| FY 2021 | 2,155 | $24,827,000 | $23,612,000 | $14,078,000 | $841,000 | $3,104,000 |
| FY 2020 | 2,190 | $23,604,000 | $23,135,000 | $14,142,000 | $613,000 | $4,737,000 |