TN
Regular Public School District
7 Schools
Rhea County
Dayton, TN 37321
•
Rhea County
•
7 Operating Schools
(423) 775-7813
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,920 students
Total Revenue
$58,668,000
Total Expenditure
$56,955,000
Classroom Instruction
$30,857,000
Outstanding Debt
$24,570,000
Revenue Sources
| State Government Funds | $33,767,000 | 57.6% | |
| Local Taxes & Fees | $14,653,000 | 25% | |
| Federal Aid | $10,248,000 | 17.5% | |
| Total Revenue | $58,668,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,857,000 | 54.2% | |
| Support Services | $16,957,000 | 29.8% | |
| Capital Outlays | $5,064,000 | 8.9% | |
| Other / Operations | $4,077,000 | 7.2% | |
| Total Expenditure | $56,955,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,966
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,920 | $58,668,000 | $56,955,000 | $30,857,000 | $5,064,000 | $24,570,000 |
| FY 2023 | 4,091 | $51,707,000 | $51,100,000 | $28,566,000 | $3,073,000 | $26,974,000 |
| FY 2022 | 4,112 | $52,610,000 | $50,738,000 | $26,758,000 | $4,089,000 | $395,623,000 |
| FY 2021 | 4,084 | $46,861,000 | $47,780,000 | $25,710,000 | $3,890,000 | $30,683,000 |
| FY 2020 | 4,225 | $43,369,000 | $42,711,000 | $24,298,000 | $936,000 | $32,516,000 |