TN
Regular Public School District
3 Schools
Clinton
Clinton, TN 37716
•
Anderson County
•
3 Operating Schools
(865) 457-0159
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 969 students
Total Revenue
$14,040,000
Total Expenditure
$12,074,000
Classroom Instruction
$6,631,000
Outstanding Debt
$976,000
Revenue Sources
| State Government Funds | $6,503,000 | 46.3% | |
| Local Taxes & Fees | $5,637,000 | 40.1% | |
| Federal Aid | $1,900,000 | 13.5% | |
| Total Revenue | $14,040,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,631,000 | 54.9% | |
| Support Services | $4,349,000 | 36% | |
| Capital Outlays | $481,000 | 4% | |
| Other / Operations | $613,000 | 5.1% | |
| Total Expenditure | $12,074,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,489
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 969 | $14,040,000 | $12,074,000 | $6,631,000 | $481,000 | $976,000 |
| FY 2023 | 968 | $13,183,000 | $12,403,000 | $6,638,000 | $790,000 | $1,247,000 |
| FY 2022 | 968 | $13,310,000 | $13,377,000 | $6,424,000 | $2,390,000 | $1,085,000 |
| FY 2021 | 960 | $12,048,000 | $11,604,000 | $5,822,000 | $1,317,000 | $1,085,000 |
| FY 2020 | 974 | $10,957,000 | $10,561,000 | $5,484,000 | $1,073,000 | $1,345,000 |