TN
Regular Public School District
19 Schools
Anderson County
Clinton, TN 37716
•
Anderson County
•
19 Operating Schools
(865) 463-2800
Official Website
Fiscal Year 2023 Financial Balance Sheet
Surveyed Enrollment: 6,317 students
Total Revenue
$96,282,000
Total Expenditure
$100,451,000
Classroom Instruction
$46,859,000
Outstanding Debt
$26,582,000
Revenue Sources
| State Government Funds | $38,024,000 | 39.5% | |
| Local Taxes & Fees | $35,028,000 | 36.4% | |
| Federal Aid | $23,230,000 | 24.1% | |
| Total Revenue | $96,282,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,859,000 | 46.6% | |
| Support Services | $31,269,000 | 31.1% | |
| Capital Outlays | $13,466,000 | 13.4% | |
| Other / Operations | $8,857,000 | 8.8% | |
| Total Expenditure | $100,451,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,902
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2023 | 6,317 | $96,282,000 | $100,451,000 | $46,859,000 | $13,466,000 | $26,582,000 |
| FY 2022 | 6,357 | $91,963,000 | $85,791,000 | $42,583,000 | $7,247,000 | $33,257,000 |
| FY 2021 | 6,222 | $82,941,000 | $77,172,000 | $39,136,000 | $2,994,000 | $33,257,000 |
| FY 2020 | 6,436 | $76,823,000 | $72,647,000 | $38,028,000 | $1,511,000 | $35,401,000 |