TN
Regular Public School District
12 Schools
Marion County
Jasper, TN 37347
•
Marion County
•
12 Operating Schools
(423) 942-3434
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,996 students
Total Revenue
$57,019,000
Total Expenditure
$50,469,000
Classroom Instruction
$25,540,000
Outstanding Debt
$37,930,000
Revenue Sources
| State Government Funds | $31,028,000 | 54.4% | |
| Local Taxes & Fees | $15,929,000 | 27.9% | |
| Federal Aid | $10,062,000 | 17.6% | |
| Total Revenue | $57,019,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,540,000 | 50.6% | |
| Support Services | $14,752,000 | 29.2% | |
| Capital Outlays | $4,973,000 | 9.9% | |
| Other / Operations | $5,204,000 | 10.3% | |
| Total Expenditure | $50,469,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,269
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,996 | $57,019,000 | $50,469,000 | $25,540,000 | $4,973,000 | $37,930,000 |
| FY 2023 | 3,960 | $49,822,000 | $49,089,000 | $23,902,000 | $6,111,000 | $41,580,000 |
| FY 2022 | 3,921 | $47,846,000 | $44,376,000 | $23,529,000 | $3,373,000 | $148,845,000 |
| FY 2021 | 3,934 | $42,989,000 | $39,503,000 | $22,169,000 | $1,899,000 | $15,695,000 |
| FY 2020 | 4,048 | $39,670,000 | $37,813,000 | $21,748,000 | $542,000 | $18,250,000 |