TN
Regular Public School District
7 Schools
Unicoi County
Erwin, TN 37650
•
Unicoi County
•
7 Operating Schools
(423) 743-1600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,152 students
Total Revenue
$31,845,000
Total Expenditure
$30,840,000
Classroom Instruction
$16,373,000
Outstanding Debt
$4,000,000
Revenue Sources
| State Government Funds | $17,937,000 | 56.3% | |
| Local Taxes & Fees | $7,510,000 | 23.6% | |
| Federal Aid | $6,398,000 | 20.1% | |
| Total Revenue | $31,845,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,373,000 | 53.1% | |
| Support Services | $9,298,000 | 30.1% | |
| Capital Outlays | $3,431,000 | 11.1% | |
| Other / Operations | $1,738,000 | 5.6% | |
| Total Expenditure | $30,840,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,798
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,152 | $31,845,000 | $30,840,000 | $16,373,000 | $3,431,000 | $4,000,000 |
| FY 2023 | 2,220 | $26,991,000 | $26,918,000 | $15,084,000 | $1,237,000 | $4,210,000 |
| FY 2022 | 2,234 | $28,002,000 | $25,914,000 | $15,605,000 | $549,000 | $8,978,000 |
| FY 2021 | 2,241 | $25,957,000 | $24,314,000 | $14,117,000 | $731,000 | $0 |
| FY 2020 | 2,336 | $23,930,000 | $24,046,000 | $13,716,000 | $443,000 | $19,822,000 |