TN
Regular Public School District
12 Schools
Kingsport
Kingsport, TN 37660
•
Sullivan County
•
12 Operating Schools
(423) 378-2100
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,653 students
Total Revenue
$121,072,000
Total Expenditure
$111,037,000
Classroom Instruction
$59,086,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $49,304,000 | 40.7% | |
| Local Taxes & Fees | $53,763,000 | 44.4% | |
| Federal Aid | $18,005,000 | 14.9% | |
| Total Revenue | $121,072,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,086,000 | 53.2% | |
| Support Services | $36,530,000 | 32.9% | |
| Capital Outlays | $9,472,000 | 8.5% | |
| Other / Operations | $5,949,000 | 5.4% | |
| Total Expenditure | $111,037,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,820
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,653 | $121,072,000 | $111,037,000 | $59,086,000 | $9,472,000 | $0 |
| FY 2023 | 7,784 | $112,584,000 | $103,798,000 | $54,679,000 | $8,795,000 | $0 |
| FY 2022 | 7,629 | $104,580,000 | $91,996,000 | $52,868,000 | $3,680,000 | $0 |
| FY 2021 | 7,493 | $97,019,000 | $88,749,000 | $51,758,000 | $3,670,000 | $0 |
| FY 2020 | 7,599 | $89,018,000 | $84,936,000 | $48,695,000 | $3,176,000 | $0 |