TN
Regular Public School District
14 Schools
Jefferson County
Dandridge, TN 37725
•
Jefferson County
•
14 Operating Schools
(865) 397-3194
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,854 students
Total Revenue
$97,072,000
Total Expenditure
$88,973,000
Classroom Instruction
$45,577,000
Outstanding Debt
$35,570,000
Revenue Sources
| State Government Funds | $54,941,000 | 56.6% | |
| Local Taxes & Fees | $28,186,000 | 29% | |
| Federal Aid | $13,945,000 | 14.4% | |
| Total Revenue | $97,072,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $45,577,000 | 51.2% | |
| Support Services | $25,143,000 | 28.3% | |
| Capital Outlays | $10,874,000 | 12.2% | |
| Other / Operations | $7,379,000 | 8.3% | |
| Total Expenditure | $88,973,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,163
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,854 | $97,072,000 | $88,973,000 | $45,577,000 | $10,874,000 | $35,570,000 |
| FY 2023 | 6,995 | $92,414,000 | $91,096,000 | $45,642,000 | $14,303,000 | $38,691,000 |
| FY 2022 | 6,995 | $87,004,000 | $78,358,000 | $43,518,000 | $5,399,000 | $3,729,000 |
| FY 2021 | 6,907 | $74,632,000 | $71,477,000 | $40,286,000 | $3,201,000 | $45,256,000 |
| FY 2020 | 7,221 | $70,652,000 | $69,270,000 | $38,430,000 | $3,059,000 | $49,180,000 |