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TN Regular Public School District 3 Schools

Oneida

Oneida, TN 37841 • Scott County • 3 Operating Schools
(423) 569-8912
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,439 students
Census F-33 • FY 2024
Total Revenue
$22,167,000
Total Expenditure
$20,370,000
Classroom Instruction
$10,845,000
Outstanding Debt
$2,193,000

Revenue Sources

State Government Funds: $12,272,000 (55.4%) Local Taxes & Fees: $4,891,000 (22.1%) Federal Aid: $5,004,000 (22.6%)
State Government Funds $12,272,000 55.4%
Local Taxes & Fees $4,891,000 22.1%
Federal Aid $5,004,000 22.6%
Total Revenue $22,167,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,845,000 (53.2%) Support Services: $5,240,000 (25.7%) Capital Outlays: $914,000 (4.5%) Other / Operations: $3,371,000 (16.5%)
Classroom Instruction $10,845,000 53.2%
Support Services $5,240,000 25.7%
Capital Outlays $914,000 4.5%
Other / Operations $3,371,000 16.5%
Total Expenditure $20,370,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,295$10,295FY 2020 Expenditure/Student: $9,842$9,842FY 20201,282 stdsFY 2021 Revenue/Student: $11,154$11,154FY 2021 Expenditure/Student: $10,385$10,385FY 20211,284 stdsFY 2022 Revenue/Student: $12,063$12,063FY 2022 Expenditure/Student: $10,988$10,988FY 20221,369 stdsFY 2023 Revenue/Student: $12,729$12,729FY 2023 Expenditure/Student: $12,663$12,663FY 20231,463 stdsFY 2024 Revenue/Student: $15,404$15,404FY 2024 Expenditure/Student: $14,156$14,156FY 20241,439 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,404

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,439 $22,167,000 $20,370,000 $10,845,000 $914,000 $2,193,000
FY 2023 1,463 $18,622,000 $18,526,000 $9,812,000 $1,912,000 $2,463,000
FY 2022 1,369 $16,514,000 $15,043,000 $8,248,000 $1,061,000 $1,399,000
FY 2021 1,284 $14,322,000 $13,334,000 $7,315,000 $1,107,000 $2,636,000
FY 2020 1,282 $13,198,000 $12,618,000 $7,478,000 $218,000 $2,738,000