TN
Regular Public School District
12 Schools
Cocke County
Newport, TN 37821
•
Cocke County
•
12 Operating Schools
(423) 623-7821
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,295 students
Total Revenue
$69,757,000
Total Expenditure
$68,256,000
Classroom Instruction
$29,486,000
Outstanding Debt
$3,825,000
Revenue Sources
| State Government Funds | $35,056,000 | 50.3% | |
| Local Taxes & Fees | $15,912,000 | 22.8% | |
| Federal Aid | $18,789,000 | 26.9% | |
| Total Revenue | $69,757,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,486,000 | 43.2% | |
| Support Services | $17,935,000 | 26.3% | |
| Capital Outlays | $15,214,000 | 22.3% | |
| Other / Operations | $5,621,000 | 8.2% | |
| Total Expenditure | $68,256,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,241
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,295 | $69,757,000 | $68,256,000 | $29,486,000 | $15,214,000 | $3,825,000 |
| FY 2023 | 4,339 | $59,479,000 | $57,146,000 | $27,688,000 | $7,122,000 | $4,762,000 |
| FY 2022 | 4,333 | $55,553,000 | $50,668,000 | $26,963,000 | $3,660,000 | $3,704,000 |
| FY 2021 | 4,371 | $53,920,000 | $49,385,000 | $26,481,000 | $3,266,000 | $4,331,000 |
| FY 2020 | 4,515 | $46,834,000 | $45,033,000 | $24,883,000 | $1,368,000 | $7,657,000 |