TN
Regular Public School District
11 Schools
Union County
Maynardville, TN 37807
•
Union County
•
11 Operating Schools
(865) 992-5466
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,704 students
Total Revenue
$67,962,000
Total Expenditure
$59,967,000
Classroom Instruction
$41,149,000
Outstanding Debt
$2,673,000
Revenue Sources
| State Government Funds | $50,116,000 | 73.7% | |
| Local Taxes & Fees | $7,927,000 | 11.7% | |
| Federal Aid | $9,919,000 | 14.6% | |
| Total Revenue | $67,962,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,149,000 | 68.6% | |
| Support Services | $13,718,000 | 22.9% | |
| Capital Outlays | $2,647,000 | 4.4% | |
| Other / Operations | $2,453,000 | 4.1% | |
| Total Expenditure | $59,967,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,915
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,704 | $67,962,000 | $59,967,000 | $41,149,000 | $2,647,000 | $2,673,000 |
| FY 2023 | 5,939 | $61,338,000 | $55,784,000 | $38,597,000 | $739,000 | $3,319,000 |
| FY 2022 | 5,905 | $40,901,000 | $35,294,000 | $18,873,000 | $2,177,000 | $3,104,000 |
| FY 2021 | 5,132 | $49,756,000 | $45,084,000 | $30,931,000 | $945,000 | $1,363,000 |
| FY 2020 | 4,832 | $41,973,000 | $38,690,000 | $25,335,000 | $494,000 | $5,803,000 |