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TN Regular Public School District 8 Schools

White County

Sparta, TN 38583 • White County • 8 Operating Schools
(931) 836-2229
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,851 students
Census F-33 • FY 2024
Total Revenue
$54,369,000
Total Expenditure
$52,870,000
Classroom Instruction
$26,993,000
Outstanding Debt
$15,270,000

Revenue Sources

State Government Funds: $30,974,000 (57%) Local Taxes & Fees: $11,608,000 (21.4%) Federal Aid: $11,787,000 (21.7%)
State Government Funds $30,974,000 57%
Local Taxes & Fees $11,608,000 21.4%
Federal Aid $11,787,000 21.7%
Total Revenue $54,369,000 100.0%

Expenditure Allocation

Classroom Instruction: $26,993,000 (51.1%) Support Services: $12,470,000 (23.6%) Capital Outlays: $9,058,000 (17.1%) Other / Operations: $4,349,000 (8.2%)
Classroom Instruction $26,993,000 51.1%
Support Services $12,470,000 23.6%
Capital Outlays $9,058,000 17.1%
Other / Operations $4,349,000 8.2%
Total Expenditure $52,870,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $9,584$9,584FY 2020 Expenditure/Student: $11,214$11,214FY 20203,947 stdsFY 2021 Revenue/Student: $10,628$10,628FY 2021 Expenditure/Student: $10,171$10,171FY 20213,828 stdsFY 2022 Revenue/Student: $12,002$12,002FY 2022 Expenditure/Student: $10,904$10,904FY 20223,837 stdsFY 2023 Revenue/Student: $12,551$12,551FY 2023 Expenditure/Student: $11,912$11,912FY 20233,872 stdsFY 2024 Revenue/Student: $14,118$14,118FY 2024 Expenditure/Student: $13,729$13,729FY 20243,851 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,118

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,851 $54,369,000 $52,870,000 $26,993,000 $9,058,000 $15,270,000
FY 2023 3,872 $48,599,000 $46,122,000 $24,740,000 $5,675,000 $16,100,000
FY 2022 3,837 $46,052,000 $41,840,000 $23,806,000 $3,181,000 $0
FY 2021 3,828 $40,684,000 $38,935,000 $23,065,000 $2,120,000 $17,650,000
FY 2020 3,947 $37,828,000 $44,260,000 $22,724,000 $7,762,000 $18,370,000