Financial Summaries
| Total Receipts From State | $3,711,641,725 |
| Total Receipts From Federal Government | 840,936,149 |
| Total Receipts From County and City or Special District | 2,888,160,798 |
| Total Other Revenue Receipts | 350,433,185 |
| Total Revenue Receipts |
$7,791,171,857 |
| Total Non-Revenue Receipts | 588,279,120 |
| Grand Total Receipts From All Sources | $8,379,450,977 |
| Instruction | $4,461,211,132 |
| Support Services – Student | 290,055,859 |
| Support Services – Instructional Staff | 440,454,008 |
| Support Services – Administration | 626,223,458 |
| Support Services-Operations & Maintenance of Plant | 682,127,630 |
| Other Current Expenditures | 814,021,979 |
| Total Current Expenditures | $7,314,094,065 |
| Community Services | 60,705,073 |
| Early Childhood Education | 79,736,089 |
| Capital Outlay | 71,468,464 |
| Debt Services Operating Transfers | 265,986,039 |
| Capital Projects | 488,657,259 |
| Grand Total of All Expenditures | $8,280,646,989 |
| Total Operating Expenditures* | $7,424,696,401 |
| Operating Expenditures Per PUPIL ADA* | $8,344 |
*Operating Expenditures Per Pupil ADA includes: Current Expenditures Per LEA Financial Report (excluding Student Body Education and Adult Education); U.S.D.A. Commodity Value; and State Level Program and Administrative Expenses
Governor Bill Haslam
