TN
Regular Public School District
3 Schools
Sequatchie County
Dunlap, TN 37327
•
Sequatchie County
•
3 Operating Schools
(423) 949-3617
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,967 students
Total Revenue
$32,507,000
Total Expenditure
$32,645,000
Classroom Instruction
$14,496,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $16,108,000 | 49.6% | |
| Local Taxes & Fees | $9,030,000 | 27.8% | |
| Federal Aid | $7,369,000 | 22.7% | |
| Total Revenue | $32,507,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,496,000 | 44.4% | |
| Support Services | $7,029,000 | 21.5% | |
| Capital Outlays | $9,323,000 | 28.6% | |
| Other / Operations | $1,797,000 | 5.5% | |
| Total Expenditure | $32,645,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,596
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,967 | $32,507,000 | $32,645,000 | $14,496,000 | $9,323,000 | $0 |
| FY 2023 | 2,031 | $27,890,000 | $25,755,000 | $14,560,000 | $2,619,000 | $0 |
| FY 2022 | 2,049 | $26,547,000 | $26,956,000 | $13,016,000 | $5,844,000 | $0 |
| FY 2021 | 2,027 | $25,878,000 | $28,776,000 | $13,080,000 | $8,802,000 | $0 |
| FY 2020 | 2,189 | $22,968,000 | $20,474,000 | $12,054,000 | $1,755,000 | $0 |