TN
Regular Public School District
4 Schools
Alcoa
Alcoa, TN 37701
•
Blount County
•
4 Operating Schools
(865) 984-0531
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,201 students
Total Revenue
$34,991,000
Total Expenditure
$36,200,000
Classroom Instruction
$19,636,000
Outstanding Debt
$41,187,000
Revenue Sources
| State Government Funds | $14,434,000 | 41.3% | |
| Local Taxes & Fees | $16,780,000 | 48% | |
| Federal Aid | $3,777,000 | 10.8% | |
| Total Revenue | $34,991,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,636,000 | 54.2% | |
| Support Services | $10,684,000 | 29.5% | |
| Capital Outlays | $1,741,000 | 4.8% | |
| Other / Operations | $4,139,000 | 11.4% | |
| Total Expenditure | $36,200,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,447
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,201 | $34,991,000 | $36,200,000 | $19,636,000 | $1,741,000 | $41,187,000 |
| FY 2023 | 2,211 | $31,796,000 | $33,599,000 | $18,086,000 | $1,660,000 | $42,462,000 |
| FY 2022 | 2,167 | $30,714,000 | $31,434,000 | $16,930,000 | $1,370,000 | $34,985,000 |
| FY 2021 | 2,137 | $27,671,000 | $27,528,000 | $15,300,000 | $886,000 | $34,985,000 |
| FY 2020 | 2,134 | $25,517,000 | $26,830,000 | $15,264,000 | $214,000 | $35,490,000 |