TN
Regular Public School District
8 Schools
Oak Ridge
Oak Ridge, TN 37830
•
Anderson County
•
8 Operating Schools
(865) 425-9001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,002 students
Total Revenue
$85,248,000
Total Expenditure
$83,277,000
Classroom Instruction
$42,133,000
Outstanding Debt
$63,305,000
Revenue Sources
| State Government Funds | $33,902,000 | 39.8% | |
| Local Taxes & Fees | $42,545,000 | 49.9% | |
| Federal Aid | $8,801,000 | 10.3% | |
| Total Revenue | $85,248,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,133,000 | 50.6% | |
| Support Services | $28,704,000 | 34.5% | |
| Capital Outlays | $5,216,000 | 6.3% | |
| Other / Operations | $7,224,000 | 8.7% | |
| Total Expenditure | $83,277,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,043
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,002 | $85,248,000 | $83,277,000 | $42,133,000 | $5,216,000 | $63,305,000 |
| FY 2023 | 4,961 | $77,009,000 | $76,932,000 | $39,320,000 | $3,945,000 | $68,173,000 |
| FY 2022 | 4,757 | $78,810,000 | $76,134,000 | $36,786,000 | $7,062,000 | $73,148,000 |
| FY 2021 | 4,643 | $68,945,000 | $68,899,000 | $36,208,000 | $3,128,000 | $73,148,000 |
| FY 2020 | 4,775 | $65,673,000 | $66,618,000 | $35,308,000 | $1,731,000 | $76,836,000 |