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TN Regular Public School District 18 Schools

Greene County

Greeneville, TN 37743 • Greene County • 18 Operating Schools
(423) 639-4194
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,121 students
Census F-33 • FY 2024
Total Revenue
$88,320,000
Total Expenditure
$82,864,000
Classroom Instruction
$42,999,000
Outstanding Debt
$21,787,000

Revenue Sources

State Government Funds: $46,440,000 (52.6%) Local Taxes & Fees: $25,445,000 (28.8%) Federal Aid: $16,435,000 (18.6%)
State Government Funds $46,440,000 52.6%
Local Taxes & Fees $25,445,000 28.8%
Federal Aid $16,435,000 18.6%
Total Revenue $88,320,000 100.0%

Expenditure Allocation

Classroom Instruction: $42,999,000 (51.9%) Support Services: $22,471,000 (27.1%) Capital Outlays: $10,175,000 (12.3%) Other / Operations: $7,219,000 (8.7%)
Classroom Instruction $42,999,000 51.9%
Support Services $22,471,000 27.1%
Capital Outlays $10,175,000 12.3%
Other / Operations $7,219,000 8.7%
Total Expenditure $82,864,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $9,895$9,895FY 2020 Expenditure/Student: $9,897$9,897FY 20206,458 stdsFY 2021 Revenue/Student: $13,242$13,242FY 2021 Expenditure/Student: $12,509$12,509FY 20216,196 stdsFY 2022 Revenue/Student: $11,806$11,806FY 2022 Expenditure/Student: $11,067$11,067FY 20226,208 stdsFY 2023 Revenue/Student: $14,552$14,552FY 2023 Expenditure/Student: $12,593$12,593FY 20236,265 stdsFY 2024 Revenue/Student: $14,429$14,429FY 2024 Expenditure/Student: $13,538$13,538FY 20246,121 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,552

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,121 $88,320,000 $82,864,000 $42,999,000 $10,175,000 $21,787,000
FY 2023 6,265 $91,168,000 $78,897,000 $41,608,000 $8,876,000 $23,576,000
FY 2022 6,208 $73,294,000 $68,706,000 $39,262,000 $3,532,000 $584,000
FY 2021 6,196 $82,046,000 $77,505,000 $38,321,000 $14,485,000 $510,000
FY 2020 6,458 $63,902,000 $63,912,000 $36,369,000 $3,732,000 $8,292,000