TN
Regular Public School District
3 Schools
Athens
Athens, TN 37303
•
McMinn County
•
3 Operating Schools
(423) 745-2863
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,817 students
Total Revenue
$25,218,000
Total Expenditure
$26,119,000
Classroom Instruction
$12,188,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $12,732,000 | 50.5% | |
| Local Taxes & Fees | $7,321,000 | 29% | |
| Federal Aid | $5,165,000 | 20.5% | |
| Total Revenue | $25,218,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,188,000 | 46.7% | |
| Support Services | $6,585,000 | 25.2% | |
| Capital Outlays | $5,584,000 | 21.4% | |
| Other / Operations | $1,762,000 | 6.7% | |
| Total Expenditure | $26,119,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,375
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,817 | $25,218,000 | $26,119,000 | $12,188,000 | $5,584,000 | $0 |
| FY 2023 | 1,802 | $25,782,000 | $23,319,000 | $12,230,000 | $2,396,000 | $0 |
| FY 2022 | 1,767 | $23,678,000 | $21,568,000 | $11,537,000 | $2,328,000 | $0 |
| FY 2021 | 1,712 | $21,203,000 | $19,268,000 | $10,803,000 | $1,197,000 | $0 |
| FY 2020 | 1,786 | $18,673,000 | $17,724,000 | $10,162,000 | $326,000 | $0 |