TN
Regular Public School District
9 Schools
McMinn County
Athens, TN 37303
•
McMinn County
•
9 Operating Schools
(423) 745-1612
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,126 students
Total Revenue
$70,824,000
Total Expenditure
$68,247,000
Classroom Instruction
$33,944,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $40,665,000 | 57.4% | |
| Local Taxes & Fees | $14,952,000 | 21.1% | |
| Federal Aid | $15,207,000 | 21.5% | |
| Total Revenue | $70,824,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,944,000 | 49.7% | |
| Support Services | $20,655,000 | 30.3% | |
| Capital Outlays | $9,344,000 | 13.7% | |
| Other / Operations | $4,304,000 | 6.3% | |
| Total Expenditure | $68,247,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,817
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,126 | $70,824,000 | $68,247,000 | $33,944,000 | $9,344,000 | $0 |
| FY 2023 | 5,225 | $59,460,000 | $60,882,000 | $31,395,000 | $5,693,000 | $0 |
| FY 2022 | 5,197 | $58,157,000 | $54,830,000 | $30,250,000 | $3,055,000 | $0 |
| FY 2021 | 5,267 | $55,853,000 | $52,106,000 | $31,208,000 | $1,761,000 | $0 |
| FY 2020 | 5,493 | $50,841,000 | $50,684,000 | $30,538,000 | $1,131,000 | $0 |