TN
Regular Public School District
3 Schools
West Carroll Sp Dist
Atwood, TN 38220
•
Carroll County
•
3 Operating Schools
(731) 662-4200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 783 students
Total Revenue
$13,046,000
Total Expenditure
$11,311,000
Classroom Instruction
$6,133,000
Outstanding Debt
$1,855,000
Revenue Sources
| State Government Funds | $7,209,000 | 55.3% | |
| Local Taxes & Fees | $3,132,000 | 24% | |
| Federal Aid | $2,705,000 | 20.7% | |
| Total Revenue | $13,046,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,133,000 | 54.2% | |
| Support Services | $3,371,000 | 29.8% | |
| Capital Outlays | $789,000 | 7% | |
| Other / Operations | $1,018,000 | 9% | |
| Total Expenditure | $11,311,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,662
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 783 | $13,046,000 | $11,311,000 | $6,133,000 | $789,000 | $1,855,000 |
| FY 2023 | 837 | $11,354,000 | $10,623,000 | $5,943,000 | $586,000 | $2,220,000 |
| FY 2022 | 839 | $11,569,000 | $10,369,000 | $5,643,000 | $847,000 | $2,985,000 |
| FY 2021 | 868 | $10,892,000 | $10,254,000 | $5,909,000 | $572,000 | $2,985,000 |
| FY 2020 | 940 | $9,815,000 | $9,421,000 | $5,647,000 | $270,000 | $3,355,000 |