TN
Regular Public School District
18 Schools
Roane County
Kingston, TN 37763
•
Roane County
•
18 Operating Schools
(865) 376-5592
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,318 students
Total Revenue
$97,042,000
Total Expenditure
$90,263,000
Classroom Instruction
$46,682,000
Outstanding Debt
$12,809,000
Revenue Sources
| State Government Funds | $46,718,000 | 48.1% | |
| Local Taxes & Fees | $34,733,000 | 35.8% | |
| Federal Aid | $15,591,000 | 16.1% | |
| Total Revenue | $97,042,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,682,000 | 51.7% | |
| Support Services | $25,392,000 | 28.1% | |
| Capital Outlays | $12,440,000 | 13.8% | |
| Other / Operations | $5,749,000 | 6.4% | |
| Total Expenditure | $90,263,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,360
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,318 | $97,042,000 | $90,263,000 | $46,682,000 | $12,440,000 | $12,809,000 |
| FY 2023 | 6,344 | $86,960,000 | $93,098,000 | $45,024,000 | $16,184,000 | $10,520,000 |
| FY 2022 | 6,304 | $81,653,000 | $81,169,000 | $41,672,000 | $10,098,000 | $1,424,000 |
| FY 2021 | 6,341 | $85,019,000 | $72,873,000 | $40,203,000 | $5,474,000 | $12,591,000 |
| FY 2020 | 6,514 | $70,113,000 | $66,838,000 | $38,213,000 | $2,356,000 | $14,502,000 |