TN
Regular Public School District
15 Schools
Washington County
Jonesborough, TN 37659
•
Washington County
•
15 Operating Schools
(423) 753-1100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,103 students
Total Revenue
$108,965,000
Total Expenditure
$111,184,000
Classroom Instruction
$63,310,000
Outstanding Debt
$139,190,000
Revenue Sources
| State Government Funds | $55,087,000 | 50.6% | |
| Local Taxes & Fees | $42,000,000 | 38.5% | |
| Federal Aid | $11,878,000 | 10.9% | |
| Total Revenue | $108,965,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $63,310,000 | 56.9% | |
| Support Services | $33,792,000 | 30.4% | |
| Capital Outlays | $4,774,000 | 4.3% | |
| Other / Operations | $9,308,000 | 8.4% | |
| Total Expenditure | $111,184,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,721
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,103 | $108,965,000 | $111,184,000 | $63,310,000 | $4,774,000 | $139,190,000 |
| FY 2023 | 8,281 | $104,143,000 | $104,593,000 | $59,093,000 | $6,655,000 | $96,691,000 |
| FY 2022 | 8,252 | $96,908,000 | $90,562,000 | $51,598,000 | $3,345,000 | $555,141,000 |
| FY 2021 | 8,262 | $85,582,000 | $84,522,000 | $50,165,000 | $2,179,000 | $112,755,000 |
| FY 2020 | 8,503 | $79,405,000 | $80,268,000 | $46,857,000 | $810,000 | $117,451,000 |