TN
Regular Public School District
17 Schools
Hawkins County
Rogersville, TN 37857
•
Hawkins County
•
17 Operating Schools
(423) 272-7629
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,223 students
Total Revenue
$95,166,000
Total Expenditure
$92,356,000
Classroom Instruction
$45,793,000
Outstanding Debt
$43,583,000
Revenue Sources
| State Government Funds | $51,591,000 | 54.2% | |
| Local Taxes & Fees | $24,248,000 | 25.5% | |
| Federal Aid | $19,327,000 | 20.3% | |
| Total Revenue | $95,166,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $45,793,000 | 49.6% | |
| Support Services | $29,608,000 | 32.1% | |
| Capital Outlays | $10,694,000 | 11.6% | |
| Other / Operations | $6,261,000 | 6.8% | |
| Total Expenditure | $92,356,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,293
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,223 | $95,166,000 | $92,356,000 | $45,793,000 | $10,694,000 | $43,583,000 |
| FY 2023 | 6,304 | $84,134,000 | $82,783,000 | $43,972,000 | $5,081,000 | $46,540,000 |
| FY 2022 | 6,273 | $84,490,000 | $82,493,000 | $42,086,000 | $8,835,000 | $7,159,000 |
| FY 2021 | 6,275 | $74,809,000 | $80,306,000 | $39,581,000 | $11,886,000 | $45,328,000 |
| FY 2020 | 6,519 | $69,015,000 | $69,596,000 | $38,393,000 | $2,995,000 | $49,976,000 |