TN
Regular Public School District
7 Schools
Scott County
Huntsville, TN 37756
•
Scott County
•
7 Operating Schools
(423) 663-2159
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,505 students
Total Revenue
$37,368,000
Total Expenditure
$35,674,000
Classroom Instruction
$19,609,000
Outstanding Debt
$1,155,000
Revenue Sources
| State Government Funds | $22,435,000 | 60% | |
| Local Taxes & Fees | $5,944,000 | 15.9% | |
| Federal Aid | $8,989,000 | 24.1% | |
| Total Revenue | $37,368,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,609,000 | 55% | |
| Support Services | $9,512,000 | 26.7% | |
| Capital Outlays | $4,350,000 | 12.2% | |
| Other / Operations | $2,203,000 | 6.2% | |
| Total Expenditure | $35,674,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,917
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,505 | $37,368,000 | $35,674,000 | $19,609,000 | $4,350,000 | $1,155,000 |
| FY 2023 | 2,524 | $35,380,000 | $34,481,000 | $19,131,000 | $4,143,000 | $1,350,000 |
| FY 2022 | 2,613 | $33,999,000 | $34,074,000 | $19,529,000 | $3,762,000 | $713,000 |
| FY 2021 | 2,745 | $30,651,000 | $29,817,000 | $18,430,000 | $1,722,000 | $1,424,000 |
| FY 2020 | 2,945 | $29,457,000 | $29,100,000 | $17,952,000 | $1,794,000 | $2,355,000 |