TN
Regular Public School District
82 Schools
Hamilton County
Chattanooga, TN 37421
•
Hamilton County
•
82 Operating Schools
(423) 498-7020
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 45,790 students
Total Revenue
$823,663,000
Total Expenditure
$821,554,000
Classroom Instruction
$461,955,000
Outstanding Debt
$150,909,000
Revenue Sources
| State Government Funds | $279,278,000 | 33.9% | |
| Local Taxes & Fees | $415,862,000 | 50.5% | |
| Federal Aid | $128,523,000 | 15.6% | |
| Total Revenue | $823,663,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $461,955,000 | 56.2% | |
| Support Services | $263,395,000 | 32.1% | |
| Capital Outlays | $49,158,000 | 6% | |
| Other / Operations | $47,046,000 | 5.7% | |
| Total Expenditure | $821,554,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,988
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 45,790 | $823,663,000 | $821,554,000 | $461,955,000 | $49,158,000 | $150,909,000 |
| FY 2023 | 45,902 | $719,358,000 | $712,934,000 | $415,656,000 | $18,903,000 | $172,141,000 |
| FY 2022 | 45,176 | $616,461,000 | $568,791,000 | $316,319,000 | $13,632,000 | $3,025,000 |
| FY 2021 | 44,100 | $532,656,000 | $516,360,000 | $293,839,000 | $11,493,000 | $179,474,000 |
| FY 2020 | 45,342 | $492,517,000 | $511,442,000 | $305,133,000 | $6,078,000 | $212,563,000 |