TN
Regular Public School District
1 Schools
Dayton
Dayton, TN 37321
•
Rhea County
•
1 Operating Schools
(423) 775-8414
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 863 students
Total Revenue
$13,816,000
Total Expenditure
$15,627,000
Classroom Instruction
$6,679,000
Outstanding Debt
$4,346,000
Revenue Sources
| State Government Funds | $6,874,000 | 49.8% | |
| Local Taxes & Fees | $2,656,000 | 19.2% | |
| Federal Aid | $4,286,000 | 31% | |
| Total Revenue | $13,816,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,679,000 | 42.7% | |
| Support Services | $2,711,000 | 17.3% | |
| Capital Outlays | $5,458,000 | 34.9% | |
| Other / Operations | $779,000 | 5% | |
| Total Expenditure | $15,627,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,108
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 863 | $13,816,000 | $15,627,000 | $6,679,000 | $5,458,000 | $4,346,000 |
| FY 2023 | 848 | $10,101,000 | $9,896,000 | $5,795,000 | $788,000 | $454,000 |
| FY 2022 | 820 | $9,825,000 | $9,004,000 | $5,984,000 | $246,000 | $43,511,000 |
| FY 2021 | 823 | $8,888,000 | $8,627,000 | $5,286,000 | $624,000 | $657,000 |
| FY 2020 | 879 | $8,294,000 | $7,993,000 | $5,140,000 | $269,000 | $755,000 |