TN
Regular Public School District
4 Schools
Sweetwater
Sweetwater, TN 37874
•
Monroe County
•
4 Operating Schools
(423) 337-7051
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,500 students
Total Revenue
$19,998,000
Total Expenditure
$16,092,000
Classroom Instruction
$9,245,000
Outstanding Debt
$3,789,000
Revenue Sources
| State Government Funds | $10,936,000 | 54.7% | |
| Local Taxes & Fees | $5,467,000 | 27.3% | |
| Federal Aid | $3,595,000 | 18% | |
| Total Revenue | $19,998,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,245,000 | 57.5% | |
| Support Services | $4,754,000 | 29.5% | |
| Capital Outlays | $440,000 | 2.7% | |
| Other / Operations | $1,653,000 | 10.3% | |
| Total Expenditure | $16,092,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,332
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,500 | $19,998,000 | $16,092,000 | $9,245,000 | $440,000 | $3,789,000 |
| FY 2023 | 1,486 | $17,986,000 | $15,314,000 | $8,644,000 | $695,000 | $4,148,000 |
| FY 2022 | 1,486 | $17,975,000 | $15,763,000 | $8,601,000 | $1,407,000 | $2,030,000 |
| FY 2021 | 1,451 | $15,460,000 | $13,640,000 | $8,262,000 | $272,000 | $4,838,000 |
| FY 2020 | 1,459 | $14,073,000 | $13,004,000 | $7,646,000 | $219,000 | $5,168,000 |