TN
Regular Public School District
9 Schools
Loudon County
Loudon, TN 37774
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Loudon County
•
9 Operating Schools
(865) 458-5411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,011 students
Total Revenue
$73,318,000
Total Expenditure
$64,359,000
Classroom Instruction
$37,679,000
Outstanding Debt
$27,036,000
Revenue Sources
| State Government Funds | $36,049,000 | 49.2% | |
| Local Taxes & Fees | $26,844,000 | 36.6% | |
| Federal Aid | $10,425,000 | 14.2% | |
| Total Revenue | $73,318,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,679,000 | 58.5% | |
| Support Services | $18,887,000 | 29.3% | |
| Capital Outlays | $3,356,000 | 5.2% | |
| Other / Operations | $4,437,000 | 6.9% | |
| Total Expenditure | $64,359,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,631
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,011 | $73,318,000 | $64,359,000 | $37,679,000 | $3,356,000 | $27,036,000 |
| FY 2023 | 4,979 | $63,173,000 | $59,079,000 | $34,826,000 | $3,216,000 | $31,044,000 |
| FY 2022 | 4,790 | $62,589,000 | $53,092,000 | $32,357,000 | $1,455,000 | $12,781,000 |
| FY 2021 | 4,683 | $54,307,000 | $51,081,000 | $30,738,000 | $2,096,000 | $26,165,000 |
| FY 2020 | 4,876 | $51,263,000 | $47,542,000 | $28,794,000 | $945,000 | $42,171,000 |