TN
Regular Public School District
1 Schools
Etowah
Etowah, TN 37331
•
McMinn County
•
1 Operating Schools
(423) 263-5483
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 351 students
Total Revenue
$4,844,000
Total Expenditure
$5,408,000
Classroom Instruction
$2,481,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,645,000 | 54.6% | |
| Local Taxes & Fees | $945,000 | 19.5% | |
| Federal Aid | $1,254,000 | 25.9% | |
| Total Revenue | $4,844,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,481,000 | 45.9% | |
| Support Services | $1,301,000 | 24.1% | |
| Capital Outlays | $1,242,000 | 23% | |
| Other / Operations | $384,000 | 7.1% | |
| Total Expenditure | $5,408,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,407
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 351 | $4,844,000 | $5,408,000 | $2,481,000 | $1,242,000 | $0 |
| FY 2023 | 343 | $4,824,000 | $4,472,000 | $2,124,000 | $482,000 | $0 |
| FY 2022 | 358 | $5,042,000 | $4,647,000 | $2,188,000 | $841,000 | $0 |
| FY 2021 | 349 | $4,609,000 | $3,995,000 | $2,124,000 | $210,000 | $0 |
| FY 2020 | 387 | $3,865,000 | $3,510,000 | $1,982,000 | $78,000 | $0 |