TN
Regular Public School District
12 Schools
Johnson City
Johnson City, TN 37605
•
Washington County
•
12 Operating Schools
(423) 434-5200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,936 students
Total Revenue
$116,376,000
Total Expenditure
$116,792,000
Classroom Instruction
$67,175,000
Outstanding Debt
$37,206,000
Revenue Sources
| State Government Funds | $47,912,000 | 41.2% | |
| Local Taxes & Fees | $57,407,000 | 49.3% | |
| Federal Aid | $11,057,000 | 9.5% | |
| Total Revenue | $116,376,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $67,175,000 | 57.5% | |
| Support Services | $34,747,000 | 29.8% | |
| Capital Outlays | $7,429,000 | 6.4% | |
| Other / Operations | $7,441,000 | 6.4% | |
| Total Expenditure | $116,792,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,717
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,936 | $116,376,000 | $116,792,000 | $67,175,000 | $7,429,000 | $37,206,000 |
| FY 2023 | 8,001 | $113,274,000 | $108,897,000 | $62,893,000 | $7,653,000 | $42,273,000 |
| FY 2022 | 7,799 | $112,719,000 | $98,375,000 | $58,073,000 | $5,742,000 | $70,825,000 |
| FY 2021 | 7,733 | $103,018,000 | $92,250,000 | $57,640,000 | $2,971,000 | $8,978,000 |
| FY 2020 | 8,098 | $91,834,000 | $86,274,000 | $52,098,000 | $1,793,000 | $38,634,000 |