TN
Regular Public School District
1 Schools
Rogersville
Rogersville, TN 37857
•
Hawkins County
•
1 Operating Schools
(423) 272-7651
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 643 students
Total Revenue
$9,023,000
Total Expenditure
$8,460,000
Classroom Instruction
$4,813,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,988,000 | 55.3% | |
| Local Taxes & Fees | $2,579,000 | 28.6% | |
| Federal Aid | $1,456,000 | 16.1% | |
| Total Revenue | $9,023,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,813,000 | 56.9% | |
| Support Services | $2,614,000 | 30.9% | |
| Capital Outlays | $572,000 | 6.8% | |
| Other / Operations | $461,000 | 5.4% | |
| Total Expenditure | $8,460,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,091
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 643 | $9,023,000 | $8,460,000 | $4,813,000 | $572,000 | $0 |
| FY 2023 | 624 | $8,793,000 | $8,314,000 | $4,618,000 | $589,000 | $0 |
| FY 2022 | 651 | $8,522,000 | $7,922,000 | $4,265,000 | $708,000 | $2,675,000 |
| FY 2021 | 649 | $7,387,000 | $7,107,000 | $4,169,000 | $364,000 | $914,000 |
| FY 2020 | 653 | $6,780,000 | $7,151,000 | $3,996,000 | $551,000 | $5,000 |