TN
Regular Public School District
95 Schools
Knox County
Knoxville, TN 37902
•
Knox County
•
95 Operating Schools
(865) 594-1620
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 60,604 students
Total Revenue
$851,984,000
Total Expenditure
$785,803,000
Classroom Instruction
$437,611,000
Outstanding Debt
$390,067,000
Revenue Sources
| State Government Funds | $328,164,000 | 38.5% | |
| Local Taxes & Fees | $402,216,000 | 47.2% | |
| Federal Aid | $121,604,000 | 14.3% | |
| Total Revenue | $851,984,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $437,611,000 | 55.7% | |
| Support Services | $272,155,000 | 34.6% | |
| Capital Outlays | $29,335,000 | 3.7% | |
| Other / Operations | $46,702,000 | 5.9% | |
| Total Expenditure | $785,803,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,058
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 60,604 | $851,984,000 | $785,803,000 | $437,611,000 | $29,335,000 | $390,067,000 |
| FY 2023 | 60,609 | $762,072,000 | $712,722,000 | $394,692,000 | $18,546,000 | $358,504,000 |
| FY 2022 | 60,426 | $721,246,000 | $667,099,000 | $377,919,000 | $16,039,000 | $51,891,000 |
| FY 2021 | 59,169 | $653,066,000 | $611,632,000 | $353,232,000 | $11,447,000 | $301,586,000 |
| FY 2020 | 61,545 | $604,658,000 | $596,329,000 | $345,550,000 | $6,989,000 | $286,778,000 |