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TN Regular Public School District 8 Schools

Greeneville

Greeneville, TN 37743 • Greene County • 8 Operating Schools
(423) 787-8000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,996 students
Census F-33 • FY 2024
Total Revenue
$47,641,000
Total Expenditure
$46,042,000
Classroom Instruction
$24,216,000
Outstanding Debt
$3,099,000

Revenue Sources

State Government Funds: $21,920,000 (46%) Local Taxes & Fees: $19,247,000 (40.4%) Federal Aid: $6,474,000 (13.6%)
State Government Funds $21,920,000 46%
Local Taxes & Fees $19,247,000 40.4%
Federal Aid $6,474,000 13.6%
Total Revenue $47,641,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,216,000 (52.6%) Support Services: $15,383,000 (33.4%) Capital Outlays: $3,960,000 (8.6%) Other / Operations: $2,483,000 (5.4%)
Classroom Instruction $24,216,000 52.6%
Support Services $15,383,000 33.4%
Capital Outlays $3,960,000 8.6%
Other / Operations $2,483,000 5.4%
Total Expenditure $46,042,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,177$12,177FY 2020 Expenditure/Student: $11,744$11,744FY 20202,940 stdsFY 2021 Revenue/Student: $13,246$13,246FY 2021 Expenditure/Student: $12,532$12,532FY 20212,851 stdsFY 2022 Revenue/Student: $14,388$14,388FY 2022 Expenditure/Student: $14,079$14,079FY 20222,943 stdsFY 2023 Revenue/Student: $15,278$15,278FY 2023 Expenditure/Student: $14,717$14,717FY 20232,997 stdsFY 2024 Revenue/Student: $15,902$15,902FY 2024 Expenditure/Student: $15,368$15,368FY 20242,996 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,902

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,996 $47,641,000 $46,042,000 $24,216,000 $3,960,000 $3,099,000
FY 2023 2,997 $45,788,000 $44,108,000 $22,233,000 $5,205,000 $3,419,000
FY 2022 2,943 $42,345,000 $41,434,000 $21,167,000 $4,695,000 $20,474,000
FY 2021 2,851 $37,764,000 $35,729,000 $20,320,000 $1,788,000 $584,000
FY 2020 2,940 $35,800,000 $34,527,000 $18,945,000 $1,628,000 $1,477,000