TN
Regular Public School District
33 Schools
Sevier County
Kodak, TN 37764
•
Sevier County
•
33 Operating Schools
(865) 453-4671
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,435 students
Total Revenue
$260,206,000
Total Expenditure
$237,326,000
Classroom Instruction
$120,823,000
Outstanding Debt
$62,054,000
Revenue Sources
| State Government Funds | $63,973,000 | 24.6% | |
| Local Taxes & Fees | $174,101,000 | 66.9% | |
| Federal Aid | $22,132,000 | 8.5% | |
| Total Revenue | $260,206,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $120,823,000 | 50.9% | |
| Support Services | $70,421,000 | 29.7% | |
| Capital Outlays | $32,770,000 | 13.8% | |
| Other / Operations | $13,312,000 | 5.6% | |
| Total Expenditure | $237,326,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,026
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,435 | $260,206,000 | $237,326,000 | $120,823,000 | $32,770,000 | $62,054,000 |
| FY 2023 | 14,455 | $247,154,000 | $232,149,000 | $112,137,000 | $42,626,000 | $69,455,000 |
| FY 2022 | 14,304 | $256,044,000 | $209,632,000 | $103,899,000 | $34,292,000 | $85,530,000 |
| FY 2021 | 14,140 | $206,855,000 | $180,143,000 | $96,080,000 | $19,217,000 | $78,566,000 |
| FY 2020 | 14,662 | $172,624,000 | $180,760,000 | $94,833,000 | $24,372,000 | $83,786,000 |