TN
Regular Public School District
9 Schools
Grainger County
Rutledge, TN 37861
•
Grainger County
•
9 Operating Schools
(865) 828-3611
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,986 students
Total Revenue
$45,268,000
Total Expenditure
$42,074,000
Classroom Instruction
$23,441,000
Outstanding Debt
$8,984,000
Revenue Sources
| State Government Funds | $27,624,000 | 61% | |
| Local Taxes & Fees | $8,270,000 | 18.3% | |
| Federal Aid | $9,374,000 | 20.7% | |
| Total Revenue | $45,268,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,441,000 | 55.7% | |
| Support Services | $10,999,000 | 26.1% | |
| Capital Outlays | $4,624,000 | 11% | |
| Other / Operations | $3,010,000 | 7.2% | |
| Total Expenditure | $42,074,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,160
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,986 | $45,268,000 | $42,074,000 | $23,441,000 | $4,624,000 | $8,984,000 |
| FY 2023 | 3,105 | $38,445,000 | $38,699,000 | $22,703,000 | $1,852,000 | $14,463,000 |
| FY 2022 | 3,112 | $38,784,000 | $36,944,000 | $22,047,000 | $1,655,000 | $510,000 |
| FY 2021 | 3,217 | $36,753,000 | $34,669,000 | $21,382,000 | $1,773,000 | $17,468,000 |
| FY 2020 | 3,315 | $33,896,000 | $32,957,000 | $20,668,000 | $892,000 | $17,468,000 |