TN
Regular Public School District
16 Schools
Campbell County
Jacksboro, TN 37757
•
Campbell County
•
16 Operating Schools
(423) 562-8377
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,210 students
Total Revenue
$68,069,000
Total Expenditure
$64,790,000
Classroom Instruction
$32,177,000
Outstanding Debt
$14,016,000
Revenue Sources
| State Government Funds | $42,365,000 | 62.2% | |
| Local Taxes & Fees | $13,247,000 | 19.5% | |
| Federal Aid | $12,457,000 | 18.3% | |
| Total Revenue | $68,069,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,177,000 | 49.7% | |
| Support Services | $20,748,000 | 32% | |
| Capital Outlays | $5,975,000 | 9.2% | |
| Other / Operations | $5,890,000 | 9.1% | |
| Total Expenditure | $64,790,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,065
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,210 | $68,069,000 | $64,790,000 | $32,177,000 | $5,975,000 | $14,016,000 |
| FY 2023 | 5,294 | $68,413,000 | $63,374,000 | $31,960,000 | $5,610,000 | $17,104,000 |
| FY 2022 | 5,250 | $64,424,000 | $59,236,000 | $30,465,000 | $4,345,000 | $23,228,000 |
| FY 2021 | 5,164 | $58,107,000 | $53,688,000 | $28,139,000 | $3,621,000 | $23,228,000 |
| FY 2020 | 5,407 | $53,412,000 | $52,139,000 | $27,247,000 | $1,968,000 | $26,355,000 |