TN
Regular Public School District
22 Schools
Blount County
Maryville, TN 37803
•
Blount County
•
22 Operating Schools
(865) 984-1212
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,191 students
Total Revenue
$153,189,000
Total Expenditure
$149,802,000
Classroom Instruction
$81,839,000
Outstanding Debt
$10,438,000
Revenue Sources
| State Government Funds | $68,890,000 | 45% | |
| Local Taxes & Fees | $65,386,000 | 42.7% | |
| Federal Aid | $18,913,000 | 12.3% | |
| Total Revenue | $153,189,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $81,839,000 | 54.6% | |
| Support Services | $43,391,000 | 29% | |
| Capital Outlays | $15,334,000 | 10.2% | |
| Other / Operations | $9,238,000 | 6.2% | |
| Total Expenditure | $149,802,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,563
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,191 | $153,189,000 | $149,802,000 | $81,839,000 | $15,334,000 | $10,438,000 |
| FY 2023 | 10,234 | $156,352,000 | $159,275,000 | $78,511,000 | $29,853,000 | $11,666,000 |
| FY 2022 | 10,281 | $137,431,000 | $124,608,000 | $71,932,000 | $7,522,000 | $739,000 |
| FY 2021 | 10,399 | $125,638,000 | $120,234,000 | $67,880,000 | $10,355,000 | $739,000 |
| FY 2020 | 10,663 | $114,213,000 | $110,523,000 | $65,647,000 | $4,933,000 | $918,000 |