TN
Regular Public School District
1 Schools
Richard City
South Pittsburg, TN 37380
•
Marion County
•
1 Operating Schools
(423) 837-7282
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 202 students
Total Revenue
$2,793,000
Total Expenditure
$2,480,000
Classroom Instruction
$1,221,000
Outstanding Debt
$3,115,000
Revenue Sources
| State Government Funds | $1,714,000 | 61.4% | |
| Local Taxes & Fees | $716,000 | 25.6% | |
| Federal Aid | $363,000 | 13% | |
| Total Revenue | $2,793,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,221,000 | 49.2% | |
| Support Services | $910,000 | 36.7% | |
| Capital Outlays | $106,000 | 4.3% | |
| Other / Operations | $243,000 | 9.8% | |
| Total Expenditure | $2,480,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,078
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 202 | $2,793,000 | $2,480,000 | $1,221,000 | $106,000 | $3,115,000 |
| FY 2023 | 182 | $2,911,000 | $2,917,000 | $1,355,000 | $394,000 | $3,272,000 |
| FY 2022 | 218 | $3,110,000 | $3,941,000 | $1,414,000 | $1,310,000 | $21,982,000 |
| FY 2021 | 221 | $2,686,000 | $3,329,000 | $1,451,000 | $847,000 | $4,297,000 |
| FY 2020 | 270 | $2,609,000 | $2,438,000 | $1,302,000 | $57,000 | $2,321,000 |