TN
Regular Public School District
1 Schools
Newport
Newport, TN 37821
•
Cocke County
•
1 Operating Schools
(423) 625-0686
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 690 students
Total Revenue
$11,109,000
Total Expenditure
$9,792,000
Classroom Instruction
$5,488,000
Outstanding Debt
$309,000
Revenue Sources
| State Government Funds | $5,359,000 | 48.2% | |
| Local Taxes & Fees | $2,988,000 | 26.9% | |
| Federal Aid | $2,762,000 | 24.9% | |
| Total Revenue | $11,109,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,488,000 | 56% | |
| Support Services | $2,231,000 | 22.8% | |
| Capital Outlays | $1,366,000 | 14% | |
| Other / Operations | $707,000 | 7.2% | |
| Total Expenditure | $9,792,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,766
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 690 | $11,109,000 | $9,792,000 | $5,488,000 | $1,366,000 | $309,000 |
| FY 2023 | 701 | $11,753,000 | $10,973,000 | $5,393,000 | $2,585,000 | $714,000 |
| FY 2022 | 674 | $10,416,000 | $9,519,000 | $5,374,000 | $1,313,000 | $48,439,000 |
| FY 2021 | 680 | $8,329,000 | $7,787,000 | $4,596,000 | $508,000 | $3,704,000 |
| FY 2020 | 682 | $7,631,000 | $7,230,000 | $4,428,000 | $154,000 | $2,041,000 |