TN
Regular Public School District
17 Schools
Sullivan County
Blountville, TN 37617
•
Sullivan County
•
17 Operating Schools
(423) 354-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,082 students
Total Revenue
$124,867,000
Total Expenditure
$118,377,000
Classroom Instruction
$57,486,000
Outstanding Debt
$3,787,000
Revenue Sources
| State Government Funds | $56,087,000 | 44.9% | |
| Local Taxes & Fees | $40,699,000 | 32.6% | |
| Federal Aid | $28,081,000 | 22.5% | |
| Total Revenue | $124,867,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,486,000 | 48.6% | |
| Support Services | $34,788,000 | 29.4% | |
| Capital Outlays | $20,041,000 | 16.9% | |
| Other / Operations | $6,062,000 | 5.1% | |
| Total Expenditure | $118,377,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,450
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,082 | $124,867,000 | $118,377,000 | $57,486,000 | $20,041,000 | $3,787,000 |
| FY 2023 | 8,380 | $109,650,000 | $117,094,000 | $55,903,000 | $20,461,000 | $5,799,000 |
| FY 2022 | 8,475 | $108,240,000 | $101,110,000 | $56,095,000 | $5,957,000 | $6,699,000 |
| FY 2021 | 8,715 | $98,540,000 | $100,494,000 | $53,735,000 | $9,808,000 | $7,764,000 |
| FY 2020 | 9,247 | $95,663,000 | $92,289,000 | $53,571,000 | $3,372,000 | $11,407,000 |