TN
Regular Public School District
4 Schools
Hancock County
Sneedville, TN 37869
•
Hancock County
•
4 Operating Schools
(423) 733-2591
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 907 students
Total Revenue
$15,997,000
Total Expenditure
$14,813,000
Classroom Instruction
$7,000,000
Outstanding Debt
$8,005,000
Revenue Sources
| State Government Funds | $9,468,000 | 59.2% | |
| Local Taxes & Fees | $3,142,000 | 19.6% | |
| Federal Aid | $3,387,000 | 21.2% | |
| Total Revenue | $15,997,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,000,000 | 47.3% | |
| Support Services | $4,457,000 | 30.1% | |
| Capital Outlays | $1,836,000 | 12.4% | |
| Other / Operations | $1,520,000 | 10.3% | |
| Total Expenditure | $14,813,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,637
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 907 | $15,997,000 | $14,813,000 | $7,000,000 | $1,836,000 | $8,005,000 |
| FY 2023 | 954 | $15,246,000 | $14,328,000 | $7,308,000 | $1,158,000 | $8,530,000 |
| FY 2022 | 1,009 | $15,228,000 | $14,548,000 | $7,043,000 | $2,156,000 | $24,877,000 |
| FY 2021 | 964 | $15,132,000 | $14,395,000 | $6,703,000 | $3,084,000 | $6,810,000 |
| FY 2020 | 976 | $13,338,000 | $12,219,000 | $6,345,000 | $1,425,000 | $7,530,000 |