TN
Regular Public School District
18 Schools
Hamblen County
Morristown, TN 37813
•
Hamblen County
•
18 Operating Schools
(423) 586-7700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,287 students
Total Revenue
$141,419,000
Total Expenditure
$141,519,000
Classroom Instruction
$73,608,000
Outstanding Debt
$32,704,000
Revenue Sources
| State Government Funds | $77,362,000 | 54.7% | |
| Local Taxes & Fees | $39,220,000 | 27.7% | |
| Federal Aid | $24,837,000 | 17.6% | |
| Total Revenue | $141,419,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $73,608,000 | 52% | |
| Support Services | $33,876,000 | 23.9% | |
| Capital Outlays | $24,461,000 | 17.3% | |
| Other / Operations | $9,574,000 | 6.8% | |
| Total Expenditure | $141,519,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,126
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,287 | $141,419,000 | $141,519,000 | $73,608,000 | $24,461,000 | $32,704,000 |
| FY 2023 | 10,289 | $145,342,000 | $121,724,000 | $70,339,000 | $10,521,000 | $35,407,000 |
| FY 2022 | 10,121 | $124,322,000 | $118,335,000 | $67,618,000 | $13,468,000 | $6,810,000 |
| FY 2021 | 10,210 | $111,012,000 | $106,392,000 | $63,999,000 | $8,605,000 | $20,474,000 |
| FY 2020 | 10,511 | $112,970,000 | $110,712,000 | $62,221,000 | $15,642,000 | $21,907,000 |