TN
Regular Public School District
14 Schools
Claiborne County
Tazewell, TN 37879
•
Claiborne County
•
14 Operating Schools
(423) 626-3543
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,061 students
Total Revenue
$61,786,000
Total Expenditure
$53,889,000
Classroom Instruction
$28,868,000
Outstanding Debt
$12,375,000
Revenue Sources
| State Government Funds | $33,620,000 | 54.4% | |
| Local Taxes & Fees | $17,309,000 | 28% | |
| Federal Aid | $10,857,000 | 17.6% | |
| Total Revenue | $61,786,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,868,000 | 53.6% | |
| Support Services | $16,583,000 | 30.8% | |
| Capital Outlays | $3,192,000 | 5.9% | |
| Other / Operations | $5,246,000 | 9.7% | |
| Total Expenditure | $53,889,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,214
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,061 | $61,786,000 | $53,889,000 | $28,868,000 | $3,192,000 | $12,375,000 |
| FY 2023 | 4,070 | $56,412,000 | $52,050,000 | $28,146,000 | $3,144,000 | $14,550,000 |
| FY 2022 | 4,081 | $54,155,000 | $51,529,000 | $28,866,000 | $2,628,000 | $3,799,000 |
| FY 2021 | 4,055 | $51,791,000 | $46,101,000 | $25,479,000 | $2,943,000 | $18,565,000 |
| FY 2020 | 4,137 | $46,991,000 | $43,619,000 | $25,194,000 | $1,078,000 | $20,545,000 |