TN
Regular Public School District
8 Schools
Johnson County
Mountain City, TN 37683
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Johnson County
•
8 Operating Schools
(423) 727-2640
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,788 students
Total Revenue
$53,150,000
Total Expenditure
$53,298,000
Classroom Instruction
$36,807,000
Outstanding Debt
$660,000
Revenue Sources
| State Government Funds | $40,001,000 | 75.3% | |
| Local Taxes & Fees | $5,791,000 | 10.9% | |
| Federal Aid | $7,358,000 | 13.8% | |
| Total Revenue | $53,150,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,807,000 | 69.1% | |
| Support Services | $9,669,000 | 18.1% | |
| Capital Outlays | $4,651,000 | 8.7% | |
| Other / Operations | $2,171,000 | 4.1% | |
| Total Expenditure | $53,298,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,684
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,788 | $53,150,000 | $53,298,000 | $36,807,000 | $4,651,000 | $660,000 |
| FY 2023 | 4,971 | $46,175,000 | $44,517,000 | $29,758,000 | $3,054,000 | $1,316,000 |
| FY 2022 | 4,551 | $41,677,000 | $34,273,000 | $23,167,000 | $754,000 | $1,572,000 |
| FY 2021 | 2,284 | $26,687,000 | $25,220,000 | $12,240,000 | $2,084,000 | $1,572,000 |
| FY 2020 | 2,102 | $23,036,000 | $22,018,000 | $12,054,000 | $505,000 | $3,768,000 |