TN
Regular Public School District
11 Schools
Weakley County
Dresden, TN 38225
•
Weakley County
•
11 Operating Schools
(731) 364-2247
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,932 students
Total Revenue
$56,275,000
Total Expenditure
$58,102,000
Classroom Instruction
$31,117,000
Outstanding Debt
$10,293,000
Revenue Sources
| State Government Funds | $32,479,000 | 57.7% | |
| Local Taxes & Fees | $14,121,000 | 25.1% | |
| Federal Aid | $9,675,000 | 17.2% | |
| Total Revenue | $56,275,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,117,000 | 53.6% | |
| Support Services | $15,272,000 | 26.3% | |
| Capital Outlays | $7,248,000 | 12.5% | |
| Other / Operations | $4,465,000 | 7.7% | |
| Total Expenditure | $58,102,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,777
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,932 | $56,275,000 | $58,102,000 | $31,117,000 | $7,248,000 | $10,293,000 |
| FY 2023 | 3,987 | $51,728,000 | $52,286,000 | $27,810,000 | $6,288,000 | $4,006,000 |
| FY 2022 | 3,981 | $49,751,000 | $50,726,000 | $26,073,000 | $7,866,000 | $43,176,000 |
| FY 2021 | 3,944 | $44,390,000 | $44,254,000 | $24,793,000 | $4,055,000 | $5,337,000 |
| FY 2020 | 4,090 | $40,979,000 | $39,336,000 | $23,041,000 | $1,214,000 | $8,946,000 |