TN
Regular Public School District
5 Schools
Elizabethton
Elizabethton, TN 37643
•
Carter County
•
5 Operating Schools
(423) 547-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,689 students
Total Revenue
$42,615,000
Total Expenditure
$42,620,000
Classroom Instruction
$22,751,000
Outstanding Debt
$6,336,000
Revenue Sources
| State Government Funds | $20,940,000 | 49.1% | |
| Local Taxes & Fees | $14,517,000 | 34.1% | |
| Federal Aid | $7,158,000 | 16.8% | |
| Total Revenue | $42,615,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,751,000 | 53.4% | |
| Support Services | $11,958,000 | 28.1% | |
| Capital Outlays | $5,786,000 | 13.6% | |
| Other / Operations | $2,125,000 | 5% | |
| Total Expenditure | $42,620,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,850
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,689 | $42,615,000 | $42,620,000 | $22,751,000 | $5,786,000 | $6,336,000 |
| FY 2023 | 2,738 | $37,891,000 | $36,672,000 | $20,981,000 | $2,267,000 | $6,881,000 |
| FY 2022 | 2,647 | $34,630,000 | $33,019,000 | $18,943,000 | $1,615,000 | $419,000 |
| FY 2021 | 2,631 | $31,014,000 | $31,122,000 | $17,503,000 | $2,700,000 | $6,810,000 |
| FY 2020 | 2,584 | $28,935,000 | $28,201,000 | $16,982,000 | $622,000 | $7,265,000 |