TN
Regular Public School District
14 Schools
Carter County
Elizabethton, TN 37643
•
Carter County
•
14 Operating Schools
(423) 547-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,630 students
Total Revenue
$74,211,000
Total Expenditure
$66,520,000
Classroom Instruction
$32,754,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $40,317,000 | 54.3% | |
| Local Taxes & Fees | $15,079,000 | 20.3% | |
| Federal Aid | $18,815,000 | 25.4% | |
| Total Revenue | $74,211,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,754,000 | 49.2% | |
| Support Services | $17,848,000 | 26.8% | |
| Capital Outlays | $11,667,000 | 17.5% | |
| Other / Operations | $4,251,000 | 6.4% | |
| Total Expenditure | $66,520,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,028
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,630 | $74,211,000 | $66,520,000 | $32,754,000 | $11,667,000 | $0 |
| FY 2023 | 4,764 | $60,271,000 | $58,935,000 | $34,314,000 | $3,233,000 | $0 |
| FY 2022 | 4,766 | $60,583,000 | $56,552,000 | $33,042,000 | $2,205,000 | $0 |
| FY 2021 | 4,890 | $58,298,000 | $54,870,000 | $33,009,000 | $3,170,000 | $0 |
| FY 2020 | 5,096 | $53,089,000 | $52,252,000 | $31,767,000 | $1,727,000 | $0 |