basic education program enhancement proposed fiscal year 2017 budget

7/24/2019 Basic Education Program enhancement proposed Fiscal year 2017 budget

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Basic Education Program Enhancement

Proposed FY 17 Budget - SB 2565/HB 2574

Local Education Agency ESTIMATED Improvement

Anderson County 1,379,000

Clinton City 187,000

Oak Ridge City 673,000

Bedford County 2,868,000

Benton County 715,000Bledsoe County 350,000

Blount County 2,909,000

Alcoa City 449,000

Maryville City 1,153,000

Bradley County 2,505,000

Cleveland City 1,438,000

Campbell County 1,792,000

Cannon County 384,000

Carroll County 114,000

H Rock-Bruceton SSD 246,000

Huntingdon SSD 439,000

McKenzie SSD 246,000

South Carroll Co SSD (4,000)

West Carroll Co SSD 120,000

Carter County 1,405,000

Elizabethton City 798,000

Cheatham County 1,344,000

Chester County 801,000

Claiborne County 998,000

Clay County 425,000

Cocke County 1,278,000 Newport City 273,000

Coffee County 1,037,000

Manchester City 370,000

Tullahoma City 584,000

Crockett County 607,000

Alamo City 233,000

Bells City 130,000

Cumberland County 1,565,000

Davidson County 10,339,000

Decatur County 423,000

DeKalb County 1,029,000

Dickson County 2,772,000

Dyer County 1,145,000

Dyersburg City 1,171,000

Fayette County 418,000

Fentress County 24,000

Franklin County 330,000

*Estimates based on 1 percent enrollment growth and 2015-16 school year fiscal capacity. Actual numbers in

each district will vary depending on actual numbers of students and 2016-17 fiscal capacity.


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Humboldt City 267,000

Milan SSD 401,000

Trenton SSD 478,000

Bradford SSD 169,000

Gibson County SSD 1,085,000Giles County 665,000

Grainger County 1,231,000

Greene County 1,256,000

Greeneville City 794,000

Grundy County 904,000

Hamblen County 3,713,000

Hamilton County 8,920,000

Hancock County 346,000

Hardeman County 990,000

Hardin County 1,110,000

Hawkins County 1,906,000

Rogersville City 116,000

Haywood County 321,000

Henderson County 1,188,000

Lexington City 378,000

Henry County 978,000

Paris SSD 651,000

Hickman County 665,000

Houston County 396,000

Humphreys County 614,000

Jackson County 469,000Jefferson County 2,407,000

Johnson County 372,000

Knox County 13,215,000

Lake County 195,000

Lauderdale County 805,000

Lawrence County 1,615,000

Lewis County 315,000

Lincoln County 1,070,000

Fayetteville City 430,000

Loudon County 686,000

Lenoir City 570,000

McMinn County 762,000

Athens City 61,000

Etowah City (10,000)

McNairy County 1,444,000

Macon County 1,399,000

Madison County 3,588,000




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Marion County 1,265,000

Richard City SSD 44,000

Marshall County 1,291,000

Maury County 3,500,000

Meigs County 633,000Monroe County 1,360,000

Sweetwater City 324,000

Montgomery County 8,597,000

Moore County 135,000

Morgan County 745,000

Obion County 973,000

Union City 480,000

Overton County 336,000

Perry County 271,000

Pickett County 95,000

Polk County 423,000

Putnam County 2,950,000

Rhea County 1,188,000

Dayton City 146,000

Roane County 996,000

Robertson County 3,731,000

Rutherford County 11,868,000

Murfreesboro City 2,644,000

Scott County 1,110,000

Oneida SSD 272,000

Sequatchie County 591,000Sevier County 1,308,000

Shelby County 26,354,000

Arlington City 756,000

Bartlett City 1,357,000

Collierville City 1,290,000

Germantown City 904,000

Lakeland City 151,000

Millington City 437,000

Smith County 579,000

Stewart County 349,000

Sullivan County 1,507,000

Bristol City 1,013,000

Kingsport City 2,539,000

Sumner County 7,933,000

Tipton County 3,834,000

Trousdale County 176,000

Unicoi County 321,000




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Union County 1,002,000

Van Buren County 131,000

Warren County 2,323,000

Washington County 1,019,000

Johnson City 1,584,000Wayne County 426,000

Weakley County 1,130,000

White County 1,398,000

Williamson County 4,463,000

Franklin SSD 95,000

Wilson County 4,684,000

Lebanon SSD 1,349,000

Dept. of Children Services 288,000

223,065,000

Note: Negative numbers

indicate loss of enrollment.

All LEAs receive more

funding than they would

receive absent proposed

FY 17 improvements.



basic education program enhancement proposed fiscal year 2017 budget

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